Message type: E = Error
Message class: FKKBIX2 - Billing in Contract Accounts Receivable and Payable
Message number: 133
Message text: Number of items transferred
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FKKBIX2133
- Number of items transferred ?The SAP error message FKKBIX2133 typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the transfer of items in the context of document processing or posting. The error message indicates that there is a discrepancy in the number of items being transferred, which can lead to issues in processing financial documents.
Cause: The error can be caused by several factors, including: Mismatch in Item Count: The number of items in the source document does not match the number of items expected in the target document. Data Integrity Issues: There may be issues with the data integrity, such as missing or incorrect entries in the document.
Configuration Issues: Incorrect configuration settings in the system can lead to discrepancies in item counts. User Input Errors: Manual errors during data entry can also lead to this issue.
Solution: To resolve the FKKBIX2133 error, you can take the following steps: Check Document Items: Review the source
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