How To Fix FKKBIX2203 - Event &1 delivers inconsistent intercompany settlement items

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 203

• Message text: Event &1 delivers inconsistent intercompany settlement items

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX2203 - Event &1 delivers inconsistent intercompany settlement items ?

  The SAP error message FKKBIX2203 indicates that there is an inconsistency in the intercompany settlement items for a specific event. This error typically arises during the processing of intercompany transactions, where the system detects that the data related to the settlement items does not match or is inconsistent.
  Cause:
  
  Data Inconsistency: The most common cause is that the intercompany settlement items for the specified event do not match in terms of amounts, currencies, or other relevant fields.
  Incorrect Configuration: There may be issues with the configuration of intercompany settings in the system, such as incorrect account assignments or missing settings for intercompany transactions.
  Posting Errors: Previous postings related to the intercompany transactions may have been done incorrectly, leading to discrepancies.
  Timing Issues: If transactions are posted in different periods or if there are timing differences in the posting of intercompany transactions, this can lead to inconsistencies.
  
  Solution:
  
  Review Settlement Items: Check the intercompany settlement items for the specified event. Ensure that all relevant data (amounts, currencies, account assignments) is consistent across all involved entities.
  Reconcile Accounts: Perform a reconciliation of the accounts involved in the intercompany transactions to identify any discrepancies.
  Correct Configuration: Verify the configuration settings for intercompany transactions in the system. Ensure that all necessary settings are correctly defined.
  Adjust Postings: If there are incorrect postings, you may need to reverse or adjust them to ensure that the data is consistent.
  Consult Documentation: Refer to SAP documentation or notes related to intercompany settlements for any specific guidance or known issues.
  Use Transaction Codes: Utilize relevant transaction codes (e.g., FBL1N, FBL3N) to analyze the line items and identify discrepancies.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to FKKBIX2203 for additional insights or patches that may address the issue.
  Intercompany Configuration: Familiarize yourself with the configuration of intercompany processes in SAP, including settings in Financial Accounting (FI) and Controlling (CO).
  Testing: After making corrections, perform tests to ensure that the intercompany settlement process works as expected without generating errors.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials for further assistance.