How To Fix FKKBIX2247 - Number of successfully simulated releases: &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 247

• Message text: Number of successfully simulated releases: &1

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 FKKBIX2247 - Number of successfully simulated releases: &1 ?

  The SAP error message FKKBIX2247, which states "Number of successfully simulated releases: &1," typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the release of documents in the context of the payment program or during the execution of the automatic payment run.
  Cause:
  This error message is generally informational rather than an error that stops processing. It indicates that a certain number of payment documents were successfully simulated for release, but it may also imply that there were issues with some documents that were not successfully released. The message is often accompanied by additional information that can help identify the specific issues with the documents that failed to simulate or release.
  Solution:
  
  
  Check the Log: Review the detailed log of the payment run or the simulation. This log will provide insights into which documents were successfully processed and which ones encountered issues. Look for any error messages or warnings that accompany the FKKBIX2247 message.
  
  
  Analyze Document Status: Investigate the status of the documents that were not successfully released. Common issues may include:
  
  Missing or incorrect vendor information.
  Payment blocks set on the vendor master data.
  Insufficient funds or credit limits.
  Incorrect payment terms or payment methods.
  
  
  
  Correct Errors: Based on the findings from the log and document analysis, make the necessary corrections to the documents or vendor master data.
  
  
  Re-run the Payment Program: After addressing the issues, re-run the payment program or the simulation to see if the documents can now be successfully released.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or support notes related to the payment program and document release processes for further troubleshooting steps.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBZP (Maintain Payment Program) to manage payment runs and configurations.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FKKBIX2247 message.
  User Roles and Authorizations: Ensure that the user executing the payment run has the necessary authorizations to release payments.
  
  If you continue to experience difficulties, consider reaching out to your SAP support team or consulting with an SAP expert for more tailored assistance.