How To Fix FKKBIX2140 - Number selected raw items for restoration

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 140

• Message text: Number selected raw items for restoration

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX2140 - Number selected raw items for restoration ?

  The SAP error message FKKBIX2140 typically occurs in the context of the SAP system's asset accounting or financial accounting modules, particularly when dealing with the restoration of raw items in a document or transaction. The message indicates that there is an issue with the number of selected raw items for restoration, which may be due to various reasons.
  Cause:
  
  Incorrect Selection: The user may have selected an incorrect number of items for restoration, which does not match the expected count.
  Data Integrity Issues: There may be inconsistencies or issues with the underlying data, such as missing or corrupted entries.
  Authorization Issues: The user may not have the necessary permissions to perform the restoration of the selected items.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the expected behavior for the restoration process.
  
  Solution:
  
  Verify Selection: Check the number of items selected for restoration. Ensure that the selection matches the expected count and that all necessary items are included.
  Check Data Integrity: Review the underlying data for any inconsistencies or missing entries. You may need to run data consistency checks or consult with your SAP Basis team.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the restoration. This may involve checking user roles and permissions in the SAP system.
  Consult Configuration: Review the configuration settings related to asset accounting or the specific transaction you are working with. Ensure that they are set up correctly.
  SAP Notes: Check for any relevant SAP Notes or patches that may address this specific error. SAP frequently releases updates that can resolve known issues.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to asset accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  Documentation: Review SAP documentation related to asset accounting and restoration processes for additional context and troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FKKBIX2140 error and implement a suitable solution.