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Message type: E = Error
Message class: FKKBIX2 - Billing in Contract Accounts Receivable and Payable
Message number: 156
Message text: Selected quantity and unit of measure fields do not match
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FKKBIX2156
- Selected quantity and unit of measure fields do not match ?The SAP error message FKKBIX2156, which states "Selected quantity and unit of measure fields do not match," typically occurs in the context of financial transactions, particularly when dealing with invoice processing or payment processing in SAP. This error indicates that there is a mismatch between the quantity and the unit of measure specified in the transaction.
Causes:
Mismatch in Quantity and Unit of Measure: The quantity entered does not correspond to the unit of measure defined for the item. For example, if the unit of measure is in kilograms, but the quantity is entered in liters, this will trigger the error.
Incorrect Configuration: The material master data or the configuration settings for the relevant transaction may not be set up correctly, leading to discrepancies in expected units of measure.
Data Entry Errors: Manual entry errors can lead to incorrect quantities or units of measure being inputted.
Inconsistent Data: If the data in the system is inconsistent, such as having different units of measure for the same item in different transactions, this can lead to this error.
Solutions:
Verify Quantity and Unit of Measure: Check the quantity and unit of measure fields in the transaction. Ensure that they are compatible and correctly entered. For example, if the unit of measure is "KG," ensure that the quantity is also in kilograms.
Check Material Master Data: Review the material master data for the item in question. Ensure that the unit of measure settings are correct and consistent with the transaction being processed.
Review Configuration Settings: If the issue persists, check the configuration settings in SAP related to units of measure. Ensure that the settings align with the business requirements.
Correct Data Entry: If the error is due to manual entry, correct the data entry and try processing the transaction again.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in the context of your specific transaction type.
Seek Help from SAP Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the FKKBIX2156 error in SAP.
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