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

FKKBIX2203 - Overview

• 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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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