Message type: E = Error
Message class: FKKBIX2 - Billing in Contract Accounts Receivable and Payable
Message number: 169
Message text: Intercompany settlement subitem &1 is not valid
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FKKBIX2169
- Intercompany settlement subitem &1 is not valid ?The SAP error message FKKBIX2169 indicates that there is an issue with an intercompany settlement subitem that is not valid. This error typically arises in the context of intercompany transactions, where different company codes within the same corporate group are involved in financial transactions.
Cause: Invalid Subitem: The subitem specified in the transaction does not exist or is not defined in the system.
Configuration Issues: There may be configuration issues in the intercompany settings, such as missing or incorrect settings for the relevant company codes. Data Entry Errors: There could be a typo or incorrect entry in the transaction data where the subitem is specified. Master Data Issues: The master data for the involved company codes or accounts may not be set up correctly, leading to the invalid subitem error.
Solution: Check Subitem Validity: Verify that the subitem specified in the transaction exists in the system. You can do this by checking the configuration settings for the
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FKKBIX2168
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