How To Fix FKKBIX2294 - Module &1 cannot process sources of type &2.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 294

  • Message text: Module &1 cannot process sources of type &2.

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FKKBIX2294 - Module &1 cannot process sources of type &2. ?

    The SAP error message FKKBIX2294 indicates that the system is unable to process a specific module due to the type of source being used. This error typically arises in the context of financial accounting or controlling modules, particularly when dealing with document processing or postings.

    Cause:

    The error message FKKBIX2294 is triggered when:

    1. The module specified (denoted by &1) is not designed to handle the type of source (denoted by &2) that is being processed.
    2. There may be a configuration issue where the source type is not correctly mapped or supported by the module.
    3. The source type may be invalid or not recognized by the system.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Configuration:

      • Verify the configuration settings for the module in question. Ensure that the source types are correctly defined and that the module is set up to handle those types.
    2. Review Source Type:

      • Confirm that the source type being used is valid and supported by the module. You may need to consult the documentation or SAP notes related to the specific module for guidance.
    3. Update or Correct Data:

      • If the source type is incorrect, update the data to use a valid source type that the module can process.
    4. Consult SAP Notes:

      • Look for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
    5. Check User Authorizations:

      • Ensure that the user executing the transaction has the necessary authorizations to process the specified source type.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction codes.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using transaction codes related to financial postings, such as FB01 (Post Document), F-02 (Post Document), or others.
    • Documentation: Review the SAP Help Portal for documentation related to the specific module and source types.
    • Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.

    By following these steps, you should be able to identify the root cause of the FKKBIX2294 error and implement a suitable solution.

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