How To Fix FKKBIX2405 - Automatic exception started: Date &1, Time &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 405

• Message text: Automatic exception started: Date &1, Time &2

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX2405 - Automatic exception started: Date &1, Time &2 ?

  The SAP error message FKKBIX2405, which states "Automatic exception started: Date &1, Time &2," typically relates to issues in the automatic processing of financial documents, particularly in the context of the SAP Financial Accounting (FI) module. This error can occur during the execution of background jobs or during the processing of financial transactions.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the financial data that prevent the system from processing transactions correctly.
  Configuration Issues: Incorrect configuration settings in the financial module can lead to exceptions during processing.
  Missing Master Data: Required master data (like vendor or customer information) may be missing or incomplete.
  System Performance: High system load or performance issues can lead to timeouts or failures in processing.
  Authorization Issues: The user or job executing the process may not have the necessary authorizations to complete the task.
  
  Solution:
  
  Check Logs: Review the application logs (transaction SLG1) for more detailed information about the error. This can provide insights into what specifically caused the exception.
  Data Validation: Validate the financial data being processed. Ensure that all required fields are filled and that there are no inconsistencies.
  Configuration Review: Check the configuration settings in the FI module to ensure they are set up correctly. This may involve reviewing settings related to document types, posting periods, and other relevant configurations.
  Master Data Check: Ensure that all necessary master data is available and correctly maintained. This includes vendor, customer, and general ledger account information.
  Performance Monitoring: Monitor system performance and check for any bottlenecks. If the system is under heavy load, consider scheduling jobs during off-peak hours.
  Authorization Check: Verify that the user or job has the necessary authorizations to execute the financial transactions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  FB02: Change Document
  SLG1: Application Log
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message.
  Support: If the issue persists after troubleshooting, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the root cause of the FKKBIX2405 error and implement a solution to resolve it.