How To Fix FKKBIX2290 - *** line &1 &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 290

• Message text: *** line &1 &2

What causes this issue?

The items from the line &V1& of the file cannot be loaded.
During the load of billable items:
If the following exist: The <DS:DE.BITRECTYPE_KK>record type</>, the
<DS:DE.SRCTATYPE_KK>source transaction type</><DS:DE.SRCTAID_KK> the
source transaction and the</><DS:DE.SRCTASUBID_KK> source transaction
item</>, these will be output in a message.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

During the load of the consumption items:
If the <DS:DE.CITIDTYPE_KK>type of consumption item ID</> and the
<DS:DE.CITID_KK>consumption item ID</> exist, they will be output in a
message.

System Response

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX2290 - *** line &1 &2 ?

  The SAP error message FKKBIX2290 typically relates to issues in the area of financial accounting, particularly with the posting of documents in the system. The message format usually indicates a problem with a specific line item in a document, where &1 and &2 represent placeholders for specific values (like line number and document number).
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the data being posted, such as incorrect account assignments or missing mandatory fields.
  Configuration Issues: The configuration settings for the financial module may not be set up correctly, leading to errors during document processing.
  Authorization Problems: The user may not have the necessary authorizations to post certain types of documents or to access specific accounts.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  To resolve the FKKBIX2290 error, you can take the following steps:
  
  Check the Document: Review the document that is causing the error. Look for any missing or incorrect data in the line items.
  Review Configuration: Ensure that the configuration settings for the financial accounting module are correct. This includes checking account assignments, document types, and posting rules.
  User Authorizations: Verify that the user has the necessary authorizations to perform the action. If not, you may need to adjust the user's roles or permissions.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.
  Test in a Development Environment: If possible, replicate the issue in a development or test environment to better understand the cause without affecting production data.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB02 (Change Document), and FB03 (Display Document) to help troubleshoot the issue.
  SAP Notes: Search for SAP Notes related to FKKBIX2290 in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  Documentation: Review SAP documentation for financial accounting to understand the requirements for document postings and common pitfalls.
  
  By following these steps, you should be able to identify and resolve the issue related to the FKKBIX2290 error message.