How To Fix FKKBIX2303 - Record type &2 (source transaction &1) cannot be assigned to a main item.

FKKBIX2303 - Overview

• Message type: E = Error

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

• Message number: 303

• Message text: Record type &2 (source transaction &1) cannot be assigned to a main item.

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 FKKBIX2303 - Record type &2 (source transaction &1) cannot be assigned to a main item. ?

  The SAP error message FKKBIX2303 indicates that there is an issue with the assignment of a record type to a main item in the context of financial accounting, particularly in the area of asset accounting or similar transactions. This error typically arises when there is a mismatch between the record type and the main item in the transaction being processed.
  
  Cause:
  
  Record Type Mismatch: The record type specified in the transaction does not correspond to a valid main item. This can happen if the record type is not configured correctly in the system or if it is not intended to be used with the specified main item.
  
  Configuration Issues: There may be configuration settings in the asset accounting or financial accounting module that are not set up correctly, leading to this error.
  Data Entry Errors: Incorrect data entry during the transaction can lead to this error, such as selecting an inappropriate record type for