How To Fix FKKBIX2326 - Number of failed items

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 326

• Message text: Number of failed items

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 FKKBIX2326 - Number of failed items ?

  The SAP error message FKKBIX2326, which indicates "Number of failed items," typically occurs during the processing of financial documents, particularly in the context of the SAP Financial Accounting (FI) module. This error can arise in various scenarios, such as during the execution of batch jobs, posting of documents, or during the execution of specific transactions related to financial postings.
  Cause:
  The error message FKKBIX2326 generally indicates that there are issues with one or more items in a batch of financial documents that are being processed. Common causes include:
  
  Data Issues: Incorrect or incomplete data in the financial documents, such as missing mandatory fields, invalid account numbers, or incorrect document types.
  Configuration Issues: Problems with the configuration of the financial accounting settings, such as account determination or posting rules.
  Authorization Issues: Lack of necessary authorizations for the user executing the transaction.
  System Errors: Technical issues or bugs in the SAP system that prevent the successful processing of the documents.
  
  Solution:
  To resolve the FKKBIX2326 error, you can follow these steps:
  
  Check the Log: Review the detailed log or error messages associated with the failed items. This can often provide specific information about what went wrong.
  Validate Data: Ensure that all required fields in the financial documents are filled out correctly. Check for valid account numbers, document types, and any other relevant data.
  Review Configuration: Verify the configuration settings in the SAP system related to financial accounting. Ensure that all necessary settings are correctly configured.
  Authorization Check: Ensure that the user executing the transaction has the necessary authorizations to post the financial documents.
  Test in a Development Environment: If possible, replicate the issue in a development or test environment to identify the root cause without affecting production data.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger Account Document), FB60 (Vendor Invoice), or FB70 (Customer Invoice) that may be involved in the process.
  Batch Jobs: If the error occurs during batch processing, check the job logs for more details on the failed items.
  User Authorizations: Review user roles and authorizations in the SAP system to ensure compliance with security policies.
  
  By following these steps, you should be able to identify and resolve the issues causing the FKKBIX2326 error in your SAP system.