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

FKKBIX2136 - Overview

• 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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FKKBIX2136 - Details

• 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,