How To Fix FKKBIX2364 - No main item found for &2 item (ID: &1)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 364

• Message text: No main item found for &2 item (ID: &1)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX2364 - No main item found for &2 item (ID: &1) ?

  The SAP error message FKKBIX2364 ("No main item found for &2 item (ID: &1)") typically occurs in the context of financial accounting, particularly when dealing with document processing in the SAP system. This error indicates that the system is unable to find a main item associated with a specific sub-item or line item in a financial document.
  Cause:
  
  Missing Main Item: The main item that should correspond to the specified sub-item is not defined in the system.
  Incorrect Configuration: There may be configuration issues in the financial document types or item categories.
  Data Inconsistency: There could be inconsistencies in the data, such as missing entries in the relevant tables.
  Document Type Issues: The document type being used may not be set up correctly to handle the specific item.
  
  Solution:
  
  
  Check Configuration:
  
  Verify the configuration of the document types and item categories in the Financial Accounting (FI) module. Ensure that the main items are correctly defined and linked to the sub-items.
  Use transaction codes like OBYC to check the account determination settings.
  
  
  
  Review Document Entries:
  
  Check the entries in the document that triggered the error. Ensure that all necessary main items are present and correctly assigned.
  Use transaction FB03 to display the document and analyze its structure.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the relevant tables to identify any missing or inconsistent data. This may involve checking the tables related to financial documents and items.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates that resolve known issues.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program logic to identify where the error is being triggered. This may require assistance from a technical consultant.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB03 (Display Document), and OBYC (Automatic Account Assignment).
  Documentation: Review SAP documentation related to financial document processing and item management for additional insights.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the root cause of the FKKBIX2364 error and implement a suitable solution.