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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX2321 - &1 excepted generated items have been created. ?

  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 Authorizations: The user may lack the necessary authorizations to perform the transaction.
  
  
  Solution:
  To resolve the FKKBIX2321 error, you can take the following steps:
  
  
  Check Data Consistency: Review the data being processed for any inconsistencies. Ensure that all required fields are filled out correctly and that the master data is accurate.
  
  
  Verify Posting Period: Check the posting period settings in the system. Ensure that the posting period is open for the transaction date.
  
  
  Review Configuration Settings: Examine the configuration settings related to the transaction. Ensure that payment terms, payment methods, and document types are correctly configured.
  
  
  Check Document Types: Verify that the document type being used allows for the posting of the items in question. If necessary, consult with your SAP configuration team to adjust the settings.
  
  
  Authorization Check: Ensure that the user executing the transaction has the necessary authorizations. If not, work with your security team to grant the required permissions.
  
  
  Analyze Logs: Check the application logs or error logs for more detailed information about the specific items that caused the exception. This can provide insights into what went wrong.
  
  
  Consult SAP Notes: Look for relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Program) or FB60 (Enter Incoming Invoices) that may be related to the error.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to identify the root cause of the FKKBIX2321 error and implement a solution to resolve it.