How To Fix FKKBIX2087 - Log &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBIX2 - Billing in Contract Accounts Receivable and Payable

• Message number: 087

• Message text: Log &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX2087 - Log &1 ?

  The SAP error message FKKBIX2087 typically relates to issues with the clearing of open items in the Financial Accounting (FI) module, particularly when dealing with the clearing of customer or vendor accounts. The message indicates that there is a problem with the clearing process, and it usually includes a log reference (Log &1) that can provide more details about the specific issue.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Missing or Incorrect Data: There may be missing or incorrect data in the documents that are being cleared.
  Inconsistent Account Balances: The balances of the accounts involved may not match, preventing the clearing process from completing successfully.
  Open Items: There may be open items that are not eligible for clearing due to various reasons, such as incorrect document types or statuses.
  Configuration Issues: There may be configuration issues in the system that affect how clearing is processed.
  
  Solution:
  To resolve the FKKBIX2087 error, you can take the following steps:
  
  
  Check the Log: Review the log referenced in the error message (Log &1) for specific details about the error. This log can provide insights into which documents or accounts are causing the issue.
  
  
  Verify Document Data: Ensure that all relevant documents have the correct data and that there are no discrepancies. Check for missing or incorrect entries in the customer or vendor accounts.
  
  
  Review Open Items: Use transaction codes like FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display) to review open items. Ensure that the items you are trying to clear are eligible for clearing.
  
  
  Check Account Balances: Make sure that the balances of the accounts involved in the clearing process are consistent and match the expected values.
  
  
  Configuration Review: If the issue persists, review the configuration settings related to clearing in the Financial Accounting module. Ensure that the settings align with your business processes.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to the FKKBIX2087 error for additional troubleshooting steps or known issues.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N, FBL5N, and FB03 (Display Document) to help diagnose and resolve the issue.
  SAP Notes: Search for SAP Notes related to FKKBIX2087 in the SAP Support Portal for any patches or updates that may address the issue.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FKKBIX2087 error in your SAP system.