How To Fix FKKBIX2317 - &1 excepted raw items were created.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 317

• Message text: &1 excepted raw items were 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 FKKBIX2317 - &1 excepted raw items were created. ?

  The SAP error message FKKBIX2317 indicates that there are "excepted raw items" that were created during the processing of a financial transaction, typically related to the posting of documents in the Financial Accounting (FI) module. This error often arises when there are discrepancies or issues with the data being processed, such as missing or incorrect information.
  Cause:
  
  Data Inconsistencies: The error may occur due to inconsistencies in the data being posted, such as missing account assignments, incorrect document types, or invalid entries.
  Configuration Issues: There may be configuration issues in the system that prevent the proper posting of transactions.
  Missing Master Data: Required master data (like vendor or customer accounts) may be missing or not properly set up.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
  Currency Issues: There may be issues related to currency conversion or exchange rates.
  
  Solution:
  
  Check the Document: Review the document that triggered the error. Look for any missing or incorrect information in the line items.
  Review Configuration: Ensure that the configuration settings in the Financial Accounting module are correct and align with the business processes.
  Verify Master Data: Check if all necessary master data is available and correctly set up. This includes vendor, customer, and general ledger accounts.
  Open Posting Period: Ensure that the posting period is open for the transaction date. If it is closed, you may need to open it or post the transaction in an open period.
  Analyze Raw Items: Use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to analyze the raw items created and understand their nature.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and FBL1N/FBL3N for line item displays.
  SAP Community: Engage with the SAP Community forums for insights and solutions shared by other users who may have encountered similar issues.
  Documentation: Refer to SAP documentation for detailed explanations of financial posting processes and error handling.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP FI to further investigate the problem.