Message type: E = Error
Message class: FKKBIX2 - Billing in Contract Accounts Receivable and Payable
Message number: 401
Message text: Number of readmitted raw items
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
FKKBIX2400
No billable items found for processing.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKBIX2391
At least one consumption item is not qualified for rating
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKBIX2402
Number of readmitted billable items
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKBIX2403
Number of excepted 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...
Click on this link to search all SAP messages.