How To Fix FKKBIX2124 - No raw items have been restored


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 124

  • Message text: No raw items have been restored

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  • 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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FKKBIX2124 - No raw items have been restored ?

    The SAP error message FKKBIX2124, which states "No raw items have been restored," typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the clearing of open items or during the execution of certain financial transactions.

    Cause:

    This error message usually indicates that the system could not find any raw items (open items) that meet the criteria for restoration. This can happen for several reasons:

    1. No Open Items: There are no open items available for the specified selection criteria (e.g., company code, account, date range).
    2. Incorrect Selection Criteria: The parameters used to search for open items may be incorrect or too restrictive, leading to no items being found.
    3. Items Already Cleared: The items you are trying to restore may have already been cleared or processed in a previous transaction.
    4. Data Consistency Issues: There may be inconsistencies in the data that prevent the system from identifying the raw items.

    Solution:

    To resolve the FKKBIX2124 error, you can take the following steps:

    1. Check Open Items: Verify that there are indeed open items available for the specified criteria. You can do this by using transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to check for open items in the relevant accounts.

    2. Review Selection Criteria: Ensure that the selection criteria you are using to restore items are correct. Adjust the parameters to broaden the search if necessary.

    3. Check Clearing Status: Confirm whether the items you are trying to restore have already been cleared. If they have been cleared, you may need to reverse the clearing or find alternative items to restore.

    4. Data Consistency Check: Run data consistency checks to ensure that there are no issues with the underlying data. This may involve checking for any inconsistencies in the database or running specific SAP reports designed to identify data issues.

    5. Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.

    6. Contact Support: If the issue persists after trying the above steps, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N, FBL3N, and FB03 (Display Document) to help diagnose the issue.
    • SAP Notes: Search for SAP Notes related to FKKBIX2124 for any known issues or fixes.
    • User Authorization: Ensure that you have the necessary authorizations to view and restore open items in the system.

    By following these steps, you should be able to identify the cause of the FKKBIX2124 error and take appropriate action to resolve it.

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