How To Fix FKKBIX2126 - Number of restored raw items

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 126

• Message text: Number of restored raw items

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 FKKBIX2126 - Number of restored raw items ?

  The SAP error message FKKBIX2126, which states "Number of restored raw items," typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the clearing of open items in accounts payable or accounts receivable. This error can arise during the execution of the clearing process, especially when there are issues with the data integrity or configuration.
  Cause:
  
  Data Integrity Issues: The error may be caused by inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
  Configuration Errors: Incorrect configuration settings in the clearing process or in the related financial documents can lead to this error.
  System Performance: If the system is under heavy load or if there are performance issues, it may not be able to process the clearing operation correctly.
  Custom Code or Enhancements: If there are custom developments or enhancements in the clearing process, they may not be functioning as expected.
  
  Solution:
  
  Check Data Integrity: Verify the integrity of the data in the relevant tables. Ensure that all necessary entries are present and correct.
  Review Configuration: Check the configuration settings for the clearing process in the SAP system. Ensure that all settings are correctly defined according to business requirements.
  Analyze Logs: Review the application logs and system logs for any additional error messages or warnings that may provide more context about the issue.
  Performance Monitoring: Monitor system performance to ensure that it is not affecting the clearing process. If necessary, optimize the system or schedule the clearing process during off-peak hours.
  Consult Documentation: Refer to SAP documentation or notes related to the FKKBIX2126 error for any specific recommendations or patches that may address the issue.
  Engage SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide insights or solutions based on the specific circumstances of your system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-32 (Clear Customer), F-44 (Clear Vendor), and others that may be involved in the clearing process.
  SAP Notes: Search for SAP Notes related to FKKBIX2126 in the SAP Support Portal for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the FKKBIX2126 error and implement an appropriate solution.