How To Fix FKKBIX2315 - &1 raw items have been created.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 315

• Message text: &1 raw items have been created.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX2315 - &1 raw items have been created. ?

  The SAP error message FKKBIX2315 indicates that raw items have been created in the system, which typically occurs during the processing of financial documents, particularly in the context of accounts payable or accounts receivable. This message is often related to the posting of documents that have not been fully processed or have discrepancies that prevent them from being fully cleared.
  Cause:
  
  Incomplete Document Processing: The error may arise when a financial document is posted but not all necessary information is provided, leading to the creation of raw items.
  Discrepancies in Data: There may be inconsistencies or discrepancies in the data being processed, such as mismatched amounts, missing references, or incorrect account assignments.
  Configuration Issues: Incorrect configuration in the financial module or related settings can lead to issues in document processing.
  Manual Interventions: Manual changes or interventions in the document flow can also lead to raw items being created.
  
  Solution:
  
  Review Raw Items: Use transaction codes like FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display) to review the raw items created. Identify the documents that are causing the issue.
  Check Document Details: Analyze the details of the documents that have been posted. Look for missing or incorrect information that needs to be corrected.
  Clear Raw Items: Depending on the findings, you may need to clear the raw items manually. This can be done through transaction codes like FBRA (Reset Document) or F-32 (Clear Customer).
  Correct Configuration: If the issue is due to configuration, work with your SAP Basis or Finance team to ensure that the settings are correct.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide patches or solutions for known issues.
  Testing: After making corrections, test the document posting process to ensure that the issue has been resolved and that raw items are no longer being created.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (G/L Account Document Entry), FB60 (Vendor Invoice), and FB70 (Customer Invoice) for posting documents.
  SAP Documentation: Refer to SAP Help documentation for detailed information on financial document processing and error handling.
  User Forums: Engage with SAP community forums or user groups for insights and shared experiences regarding similar issues.
  
  If the problem persists after following these steps, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.