How To Fix FKKBIX2136 - ***** &1 &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 136

• Message text: ***** &1 &2

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 FKKBIX2136 - ***** &1 &2 ?

  The SAP error message FKKBIX2136 typically relates to issues with the clearing of open items in the Financial Accounting (FI) module, particularly when dealing with the clearing of customer or vendor accounts. The message format usually includes placeholders like &1 and &2, which are replaced with specific details relevant to the error.
  Cause:
  The error message FKKBIX2136 can occur due to several reasons, including:
  
  Open Items Not Cleared: There may be open items in the account that cannot be cleared due to various reasons, such as mismatched amounts or incorrect account assignments.
  Document Status: The documents involved may be in a status that does not allow for clearing (e.g., blocked or not fully posted).
  Configuration Issues: There may be configuration settings in the system that prevent the clearing process from being executed correctly.
  Data Inconsistencies: There could be inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
  
  Solution:
  To resolve the FKKBIX2136 error, you can take the following steps:
  
  Check Open Items: Review the open items in the account specified in the error message. Ensure that all items are correctly posted and that there are no discrepancies in amounts.
  Review Document Status: Check the status of the documents involved in the clearing process. Ensure that they are not blocked and are fully posted.
  Configuration Review: Verify the configuration settings related to clearing in the Financial Accounting module. Ensure that they are set up correctly for the type of clearing you are attempting.
  Data Consistency Check: Run consistency checks on the relevant tables to identify any data issues. You can use transaction codes like FB03 to view documents and FBL1N or FBL5N to check vendor or customer line items.
  Use Clearing Transactions: If applicable, use the appropriate clearing transaction (e.g., F-32 for customer clearing or F-44 for vendor clearing) to attempt the clearing process again.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may be available.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL5N (Customer Line Item Display).
  SAP Notes: Check the SAP Support Portal for any notes related to FKKBIX2136 for additional troubleshooting steps or patches.
  User Authorization: Ensure that you have the necessary authorizations to perform clearing operations in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting.