How To Fix FKKBIX2134 - &1 items excepted or reversed

FKKBIX2134 - Overview

• 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.

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 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: