How To Fix FKKBIX2123 - No Raw Items have been excepted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 123

• Message text: No Raw Items have been excepted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX2123 - No Raw Items have been excepted ?

  The SAP error message FKKBIX2123, which states "No Raw Items have been accepted," typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the processing of incoming invoices or financial documents. This error indicates that the system did not find any raw items that could be processed or accepted for the transaction you are attempting to execute.
  Causes:
  
  Incorrect Document Type: The document type being used may not be configured to accept raw items.
  Missing or Incorrect Data: Required fields in the document may be missing or incorrectly filled out, preventing the system from recognizing any raw items.
  Posting Period Issues: The posting period may be closed, which can prevent the acceptance of new items.
  Configuration Issues: There may be configuration issues in the system that prevent raw items from being processed.
  Authorization Issues: The user may not have the necessary authorizations to process the raw items.
  
  Solutions:
  
  Check Document Type: Ensure that the document type you are using is configured to accept raw items. You can check this in the configuration settings of the SAP system.
  Review Data Entry: Verify that all required fields are filled out correctly and that the data entered is valid. Look for any missing information that might be causing the issue.
  Check Posting Period: Ensure that the posting period is open. You can do this by navigating to the relevant transaction (e.g., OB52) to check the status of the posting periods.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings for raw item processing are correctly configured in the system.
  Authorization Check: Verify that you have the necessary authorizations to process the transaction. If not, contact your system administrator to obtain the required permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), and OB52 (Manage Posting Periods).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Documentation: Review SAP documentation or user manuals related to the specific module you are working with for more detailed guidance on processing raw items.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.