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

FKKBIX2315 - Overview

• 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.

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 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