How To Fix FKKBIX2135 - *** Items for business partner &1 with ID

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 135

• Message text: *** Items for business partner &1 with ID

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX2135 - *** Items for business partner &1 with ID ?

  The SAP error message FKKBIX2135 typically relates to issues with business partner data in the context of financial accounting or accounts payable. This error can occur during processes such as posting invoices, clearing items, or executing payment runs. The message indicates that there are items associated with a specific business partner that cannot be processed due to various reasons.
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing or Incomplete Data: The business partner may not have all the required data fields filled out, such as payment terms, bank details, or other relevant information.
  
  
  Incorrect Business Partner Status: The business partner might be marked as inactive or blocked, preventing any transactions from being processed.
  
  
  Open Items: There may be open items or discrepancies in the accounts that need to be resolved before further processing can occur.
  
  
  Configuration Issues: There could be issues with the configuration of the business partner settings in the system.
  
  
  Data Consistency Issues: There may be inconsistencies in the data related to the business partner, such as duplicate entries or mismatched IDs.
  
  
  Solution:
  To resolve the FKKBIX2135 error, you can take the following steps:
  
  
  Check Business Partner Data:
  
  Go to the transaction code BP (Business Partner) and verify that all required fields are filled out correctly.
  Ensure that the business partner is active and not blocked.
  
  
  
  Review Open Items:
  
  Use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to check for any open items related to the business partner.
  Clear or resolve any discrepancies found.
  
  
  
  Configuration Review:
  
  Check the configuration settings for business partners in the SAP system to ensure they are set up correctly.
  Consult with your SAP administrator or functional consultant if you suspect configuration issues.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify and resolve any duplicate entries or mismatched IDs.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Contact Support:
  
  If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP, FBL1N, FBL3N, and FB03 (Display Document) for troubleshooting.
  SAP Documentation: Review SAP documentation related to business partner management and financial accounting for more context on the error.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the root cause of the FKKBIX2135 error and implement the necessary solutions to resolve it.