How To Fix FKKBIX2133 - Number of items transferred

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 133

• Message text: Number of items transferred

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 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 and target documents to ensure that the number of items matches. Look for any missing or extra items.
  Data Validation: Validate the data being transferred to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Configuration: Check the configuration settings in the SAP system related to document processing to ensure they are set up correctly.
  Error Logs: Review the error logs for more detailed information about the error. This can provide insights into what specifically is causing the mismatch.
  Reprocess the Document: If the issue is resolved, try reprocessing the document to see if the error persists.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), or others that may be involved in the process.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific fixes or workarounds.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the FKKBIX2133 error in your SAP system.