How To Fix FKKBIX2403 - Number of excepted raw items

FKKBIX2403 - Overview

• Message type: E = Error

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

• Message number: 403

• Message text: 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 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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FKKBIX2403 - Details

• The SAP error message FKKBIX2403, which states "Number of excepted raw items," typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the processing of incoming invoices or payment documents. This error indicates that there is a discrepancy in the number of items that are expected versus what has been provided in the document.
  
  Cause:
  
  Mismatch in Item Count: The number of line items in the document does not match the expected number of items. This can happen if some items are missing or if there are additional items that were not accounted for.
  Document Type Issues: The document type being used may not be configured correctly to handle the number of items being processed.
  Data Entry Errors: Manual entry errors during invoice or payment processing can lead to discrepancies in item counts.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with