How To Fix FKKBIX2138 - &1 billing documents were created.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 138

• Message text: &1 billing documents were created.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX2138 - &1 billing documents were created. ?

  The SAP error message FKKBIX2138 indicates that there are issues related to the creation of billing documents in the SAP system. This error typically arises in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, which is used for managing customer accounts and billing processes.
  Cause:
  The error message FKKBIX2138 usually occurs due to one or more of the following reasons:
  
  
  Incomplete Data: Required data for the billing document is missing or incomplete. This could include customer information, contract details, or billing parameters.
  
  
  Configuration Issues: There may be configuration issues in the FI-CA module that prevent the successful creation of billing documents.
  
  
  Document Status: The status of the document being processed may not allow for billing to occur. For example, if the document is already processed or in a locked state.
  
  
  Authorization Issues: The user may not have the necessary authorizations to create billing documents.
  
  
  Technical Errors: There could be underlying technical issues, such as database locks or system performance problems.
  
  
  Solution:
  To resolve the FKKBIX2138 error, you can take the following steps:
  
  
  Check Data Completeness: Review the billing document and ensure that all required fields are filled out correctly. Look for any missing or incorrect data.
  
  
  Review Configuration: Check the configuration settings in the FI-CA module to ensure that they are set up correctly for billing document creation.
  
  
  Document Status: Verify the status of the document you are trying to bill. Ensure that it is in a state that allows for billing.
  
  
  Authorization Check: Ensure that the user attempting to create the billing document has the necessary authorizations. You may need to consult with your SAP security team.
  
  
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Item Display) and F-28 (Post Incoming Payments) to help diagnose the issue.
  SAP Notes: Search for SAP Notes related to FKKBIX2138 in the SAP Support Portal for any specific patches or updates that may address the issue.
  Documentation: Review SAP documentation for the FI-CA module to understand the billing process and requirements better.
  
  By following these steps, you should be able to identify and resolve the issue causing the FKKBIX2138 error message in your SAP system.