How To Fix FKKBIX2149 - Number of Invoicing Documents Created

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 149

• Message text: Number of Invoicing Documents 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 FKKBIX2149 - Number of Invoicing Documents Created ?

  The SAP error message FKKBIX2149 typically indicates that there is an issue with the number of invoicing documents that have been created in a particular process. This error can occur in the context of invoice processing, particularly when dealing with billing documents in SAP.
  Cause:
  The error message FKKBIX2149 usually arises due to one of the following reasons:
  
  
  Exceeding Document Limits: The system may have a limit on the number of invoicing documents that can be created in a single run or for a specific transaction. If this limit is exceeded, the error will be triggered.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that restrict the number of documents that can be processed at once.
  
  
  Data Issues: There could be issues with the data being processed, such as missing or incorrect information that prevents the creation of additional documents.
  
  
  Batch Processing Limits: If you are running a batch job to create invoices, the job may be configured to handle a specific number of documents, and if that number is exceeded, the error will occur.
  
  
  Solution:
  To resolve the FKKBIX2149 error, you can take the following steps:
  
  
  Check Document Limits: Review the configuration settings in your SAP system to determine if there are limits on the number of invoicing documents that can be created. If necessary, adjust these limits.
  
  
  Review Batch Job Settings: If the error occurs during a batch job, check the job settings to ensure that the maximum number of documents allowed is sufficient for your needs.
  
  
  Data Validation: Ensure that all data being processed is complete and correct. Look for any missing or incorrect entries that could be causing the issue.
  
  
  Error Logs: Check the SAP error logs for more detailed information about the error. This can provide insights into what specifically is causing the issue.
  
  
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to the FKKBIX2149 error.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), and others related to invoice processing.
  SAP Notes: Search for SAP Notes related to FKKBIX2149 for any patches or updates that may address the issue.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FKKBIX2149 error and implement a suitable solution.