How To Fix FKKBIX2316 - Number of raw items created.

FKKBIX2316 - Overview

• Message type: E = Error

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

• Message number: 316

• Message text: Number of raw items 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.

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX2316 - Number of raw items created. ?

  The SAP error message FKKBIX2316 typically relates to issues encountered during the processing of financial documents, particularly in the context of the SAP Financial Accounting (FI) module. This error message indicates that there is a discrepancy in the number of raw items created during the processing of a document, which can lead to inconsistencies in financial reporting and data integrity.
  
  Cause:
  The error can be caused by several factors, including:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect information in the document.
  
  Configuration Issues: Incorrect configuration settings in the SAP system can lead to errors in document processing.
  Batch Input Issues: If the error occurs during batch input processing, it may be due to issues with the batch input session or the data being processed.
  Custom Code: If there are custom enhancements or modifications in the system, they may not be handling certain scenarios correctly, leading to this