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

FKKBIX2317 - Overview

• 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.

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 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