How To Fix FKKBIX2326 - Number of failed items

FKKBIX2326 - Overview

• 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.

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 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