Message type: E = Error
Message class:  FKKBIX2 - Billing in Contract Accounts Receivable and Payable 
Message number: 175
Message text: Number of items tested successfully
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The SAP error message FKKBIX2175 typically relates to issues encountered during the execution of the "Account Balance" or "Account Reconciliation" processes in the SAP system. This error message indicates that there is a discrepancy in the number of items that were tested successfully against the expected results.
Cause: Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant financial documents.
Configuration Issues: Incorrect configuration settings in the financial module can lead to discrepancies in the reconciliation process. Missing Authorizations: Users may not have the necessary authorizations to access certain data, leading to incomplete processing. Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
Solution: Data Validation: Check the data for inconsistencies. Ensure that all relevant financial documents are complete and correctly entered in the system. Configuration Review: Review the configuration settings in the financial module to ensure they are set
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