How To Fix FKKBIX2173 - Number of items processed successfully

FKKBIX2173 - Overview

• Message type: E = Error

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

• Message number: 173

• Message text: Number of items processed successfully

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.

Unfortunately, there isn't any extra information in this error notice.

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FKKBIX2173 - Details

• The SAP error message FKKBIX2173 typically indicates an issue related to the processing of items in the context of financial accounting, particularly when dealing with the clearing of open items in accounts payable or accounts receivable. The message usually states something like "Number of items processed successfully" followed by a specific number of items that were not processed successfully.
  
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect account assignments, or issues with the document types.
  Open Items: The error can occur if there are open items that cannot be cleared due to various reasons, such as incorrect amounts, missing documents, or items that are already cleared.
  Authorization Issues: The user may not have the necessary authorizations to process certain items.
  
  Configuration Issues: There may be configuration settings in the financial module that are not set up correctly, leading to processing errors.
  
  
  Solution:
  
  Check Open Items: Review the open