How To Fix FKKBIX2321 - &1 excepted generated items have been created.

FKKBIX2321 - Overview

• Message type: E = Error

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

• Message number: 321

• Message text: &1 excepted generated 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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FKKBIX2321 - Details

• The SAP error message FKKBIX2321 typically indicates that there are exceptions in the processing of generated items during the execution of a transaction related to financial accounting, particularly in the context of document processing or posting. This error can occur in various scenarios, such as during the execution of the "Automatic Payment Program" or when processing invoices.
  
  Cause:
  The error message FKKBIX2321 is generally caused by one or more of the following issues:
  
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect information in the master data (e.g., vendor or customer records).
  
  
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
  
  
  
  Configuration Issues: There may be configuration issues in the financial accounting settings, such as incorrect settings for payment terms or payment methods.
  
  
  Document Type Restrictions: The document type being used may have restrictions that prevent the posting of certain items.
  
  
  Missing