How To Fix FKKBIX2346 - Item types must begin with '0' (&1)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 346

• Message text: Item types must begin with '0' (&1)

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 FKKBIX2346 - Item types must begin with '0' (&1) ?

  The SAP error message FKKBIX2346 indicates that there is an issue with the item types in a financial document or transaction. Specifically, the error states that item types must begin with '0'. This typically occurs in the context of financial accounting or controlling modules where item types are used to categorize different types of transactions.
  Cause:
  
  Incorrect Item Type: The item type being used in the transaction does not start with '0'. In SAP, item types are often defined with specific prefixes, and in this case, the system expects them to start with '0'.
  Configuration Issues: There may be a configuration issue in the system where the item types have not been set up correctly or are being incorrectly referenced in the transaction.
  Data Entry Error: A user may have manually entered an item type that does not conform to the expected format.
  
  Solution:
  
  Check Item Type: Review the item type being used in the transaction. Ensure that it starts with '0'. If it does not, replace it with a valid item type that meets the criteria.
  Review Configuration: If you have access to the configuration settings, check the definitions of item types in the relevant configuration area (e.g., Financial Accounting or Controlling). Ensure that all item types are correctly defined and that they start with '0' as required.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for the correct item types to use in your specific context.
  User Training: If this error is occurring frequently, consider providing additional training to users on how to select or enter item types correctly.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes such as FB60 (Enter Incoming Invoices), FB70 (Enter Outgoing Invoices), or others related to financial postings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on item type configurations.
  Support: If the issue persists after checking the item types and configurations, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the FKKBIX2346 error and ensure that your financial transactions are processed correctly.