How To Fix FKKBIX2134 - &1 items excepted or reversed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 134

• Message text: &1 items excepted or reversed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX2134 - &1 items excepted or reversed ?

  The SAP error message FKKBIX2134 typically indicates that there are items in a financial document that have been excepted or reversed during a posting process. This error often arises in the context of financial accounting, particularly when dealing with document postings in accounts payable or accounts receivable.
  Cause:
  
  Document Exceptions: The error may occur if there are discrepancies in the document that prevent it from being processed correctly. This could be due to missing information, incorrect account assignments, or other validation issues.
  Reversed Items: If certain items in the document have been reversed or flagged for exception, they will not be processed in the same way as standard items.
  Configuration Issues: There may be configuration settings in the SAP system that are causing certain items to be treated differently, leading to exceptions or reversals.
  Data Integrity Issues: Issues with the underlying data, such as incorrect or incomplete entries, can also lead to this error.
  
  Solution:
  
  Review Document: Check the document for any exceptions or errors. Look for missing or incorrect information that may need to be corrected.
  Check Reversed Items: Identify any items that have been reversed and understand why they were reversed. This may involve reviewing the transaction history or consulting with the relevant stakeholders.
  Adjust Configuration: If the issue is related to configuration settings, work with your SAP administrator or consultant to adjust the settings as necessary.
  Data Validation: Ensure that all data entered into the system is complete and accurate. This may involve running validation checks or reports to identify any discrepancies.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to the error message and its context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document), FB02 (Change Document), or FBL1N (Vendor Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration recommendations.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to process the document in question.
  Testing in Development: If changes are made to configuration or data, consider testing in a development or sandbox environment before applying changes to the production system.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.