How To Fix FKKBIX2401 - Number of readmitted raw items

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 401

• Message text: Number of readmitted raw 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 FKKBIX2401 - Number of readmitted raw items ?

  The SAP error message FKKBIX2401 typically relates to issues encountered during the processing of financial documents, particularly in the context of the SAP Financial Accounting (FI) module. This error message indicates that there is a discrepancy in the number of raw items that have been readmitted or processed in a particular transaction.
  Cause:
  The error can occur due to several reasons, including:
  
  Data Inconsistency: There may be inconsistencies in the data being processed, such as mismatched document numbers or incorrect item details.
  Configuration Issues: Incorrect configuration settings in the system can lead to errors during the processing of financial documents.
  Batch Input Issues: If you are using batch input sessions to process transactions, there may be issues with the data being fed into the system.
  Authorization Problems: Lack of proper authorizations for the user executing the transaction can also lead to this error.
  System Bugs: Occasionally, bugs in the SAP system or specific patches may cause unexpected behavior.
  
  Solution:
  To resolve the FKKBIX2401 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 there are no duplicate entries.
  Review Configuration Settings: Verify the configuration settings in the SAP system related to financial document processing. Ensure that they are set up correctly according to your business requirements.
  Analyze Batch Input Sessions: If using batch input, check the batch input session for errors. You can do this by going to transaction SM35 and reviewing the session logs for any issues.
  User Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform the action. You may need to consult with your SAP security team.
  Check for Notes and Patches: Look for any SAP Notes or patches that may address this specific error. You can search the SAP Support Portal for relevant notes.
  Consult SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and others that may be related to the financial document processing.
  SAP Notes: Regularly check for SAP Notes that may provide updates or fixes related to this error.
  Documentation: Review SAP documentation for best practices in financial document processing and error handling.
  
  By following these steps, you should be able to identify and resolve the FKKBIX2401 error in your SAP system.