How To Fix FKKBIX2148 - &1 invoicing documents were created.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 148

• Message text: &1 invoicing 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX2148 - &1 invoicing documents were created. ?

  The SAP error message FKKBIX2148 indicates that there are issues related to the creation of invoicing documents in the SAP system. This error typically arises in the context of the SAP Financial Accounting (FI) module, particularly when dealing with billing documents or invoice processing.
  Cause:
  The error message FKKBIX2148 usually occurs due to one or more of the following reasons:
  
  
  Incomplete or Incorrect Data: The invoicing documents may have missing or incorrect data, such as customer information, billing details, or document types.
  
  
  Configuration Issues: There may be configuration issues in the SAP system related to billing or invoicing processes, such as incorrect settings in the billing type or document flow.
  
  
  Authorization Issues: The user may not have the necessary authorizations to create or process the invoicing documents.
  
  
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server, that prevent the successful creation of the documents.
  
  
  Document Status: The documents may be in a status that does not allow for further processing, such as being blocked or already processed.
  
  
  Solution:
  To resolve the FKKBIX2148 error, you can take the following steps:
  
  
  Check Document Data: Review the invoicing documents for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  
  
  Review Configuration: Check the configuration settings related to billing and invoicing in the SAP system. Ensure that the billing types and document flow are set up correctly.
  
  
  User Authorizations: Verify that the user has the necessary authorizations to create and process invoicing documents. If not, work with your SAP security team to grant the required permissions.
  
  
  Check Document Status: Look at the status of the invoicing documents. If they are blocked or in a status that prevents processing, you may need to change their status or resolve any issues causing the blockage.
  
  
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that can resolve the issue.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), and VF03 (Display Billing Document) to manage invoicing documents.
  SAP Documentation: Refer to SAP Help documentation for detailed information on billing and invoicing processes.
  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 root cause of the FKKBIX2148 error and implement the necessary solutions to resolve it.