How To Fix FKKBIX2173 - Number of items processed successfully

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX2173 - Number of items processed successfully ?

  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 items in the relevant accounts to identify any discrepancies or issues that may prevent successful processing.
  Data Validation: Ensure that all necessary data is complete and accurate. This includes checking document types, amounts, and account assignments.
  Authorization Check: Verify that the user has the appropriate authorizations to perform the actions required for processing the items.
  Review Configuration: Check the configuration settings in the financial module to ensure they are set up correctly for the processing of items.
  Use Transaction Codes: Utilize relevant transaction codes (e.g., F-32 for clearing) to manually clear items and identify any specific errors that may arise during the process.
  Consult Logs: Check the application logs or error logs for more detailed information about the specific items that failed to process.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to clearing and processing financial documents, such as F-32 (Clear Customer), F-44 (Clear Vendor), and FBL1N/FBL5N (Vendor/Customer Line Items).
  SAP Notes: Search for relevant SAP Notes that may address specific issues related to FKKBIX2173 or similar error messages.
  Documentation: Review SAP documentation and help resources for guidance on handling open items and clearing processes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.