How To Fix FKKBIX2175 - Number of items tested successfully

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 175

• Message text: Number of items tested 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX2175 - Number of items tested successfully ?

  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 up correctly for the reconciliation process.
  Authorization Check: Verify that the user executing the process has the necessary authorizations to access all relevant data.
  System Logs: Check the system logs for any additional error messages or warnings that could provide more context about the issue.
  Re-run the Process: After addressing any identified issues, re-run the reconciliation or account balance process to see if the error persists.
  Consult SAP Notes: Look for relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to analyze the data.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  By following these steps, you should be able to identify the root cause of the FKKBIX2175 error and implement a suitable solution.