How To Fix FKKBIX2151 - Mass Change not applicable to multiple amount fields

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 151

• Message text: Mass Change not applicable to multiple amount fields

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX2151 - Mass Change not applicable to multiple amount fields ?

  The SAP error message FKKBIX2151, which states "Mass Change not applicable to multiple amount fields," typically occurs when you are trying to perform a mass change operation on a financial document or transaction that involves multiple amount fields. This error indicates that the system does not allow mass changes to be applied to certain fields that contain monetary values.
  Cause:
  
  Multiple Amount Fields: The transaction or document you are trying to modify has more than one amount field, and the mass change functionality does not support changes to multiple fields simultaneously.
  Field Configuration: The configuration of the financial document may restrict mass changes to specific fields, especially if they are related to different currencies or types of amounts (e.g., base amount vs. tax amount).
  Data Integrity: SAP enforces data integrity rules to prevent inconsistencies that could arise from changing multiple monetary fields at once.
  
  Solution:
  
  Identify the Fields: Review the document or transaction to identify which amount fields are present. Determine if you can limit your mass change to a single amount field.
  Change One Field at a Time: If possible, perform the mass change operation on one amount field at a time instead of trying to change multiple fields in a single operation.
  Use Alternative Methods: If mass change is not applicable, consider using other methods such as:
  
  Manual changes for each document.
  Batch processing through a custom program or report that can handle the specific requirements of your scenario.
  
  
  Consult Documentation: Check SAP documentation or help resources for any specific guidelines related to mass changes in the context of the transaction you are working with.
  Contact SAP Support: If the issue persists and you believe it should be allowed, consider reaching out to SAP support for further assistance or clarification on the limitations of the mass change functionality.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to mass changes in financial documents, such as F-02 (Post Document) or F-28 (Post Incoming Payments).
  SAP Notes: Search for relevant SAP Notes that may address this specific error or provide updates on mass change functionalities.
  User Exits or BAdIs: If you have development capabilities, consider implementing user exits or Business Add-Ins (BAdIs) that may allow for more flexible handling of mass changes.
  
  By following these steps, you should be able to address the FKKBIX2151 error and successfully manage your mass change operations in SAP.