How To Fix FKKBIX2318 - Number of excepted raw items created.

FKKBIX2318 - Overview

• Message type: E = Error

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

• Message number: 318

• Message text: Number of excepted 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX2318 - Number of excepted raw items created. ?

  The SAP error message FKKBIX2318 typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the processing of incoming invoices or payment documents. This error indicates that the number of expected raw items created during the processing of a document does not match the actual number of items that were created.
  
  Cause:
  The error can be caused by several factors, including:
  
  
  Mismatch in Document Structure: The structure of the incoming document may not match the expected structure defined in the system. This can happen if there are missing or extra line items.
  
  
  
  Configuration Issues: There may be configuration settings in the system that are not aligned with the document being processed. This includes settings related to account determination, tax codes, or payment terms.
  
  
  Data Integrity Issues: There may be issues with the data being processed, such as incorrect or incomplete information in the invoice or payment document.
  
  
  Custom Code or