How To Fix FKKBIX2407 - Automatic exception completed: Date &1, Time &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 407

• Message text: Automatic exception completed: 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 FKKBIX2407 - Automatic exception completed: Date &1, Time &2 ?

  The SAP error message FKKBIX2407, which states "Automatic exception completed: Date &1, Time &2," typically relates to issues encountered during the automatic processing of exceptions in the SAP system, particularly in the context of financial accounting and document processing.
  Cause:
  
  Data Inconsistencies: The error may arise due to inconsistencies in the data being processed, such as missing or incorrect entries in financial documents.
  Configuration Issues: There may be configuration problems in the system settings related to the automatic processing of exceptions.
  System Performance: If the system is under heavy load or if there are performance issues, it may lead to timeouts or incomplete processing of transactions.
  Authorization Issues: Lack of proper authorizations for the user executing the transaction can also lead to exceptions being raised.
  
  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: Ensure that all relevant data is complete and correct. Check for missing entries or incorrect configurations in the financial documents.
  Configuration Review: Verify the configuration settings related to the automatic exception handling in the financial module. Ensure that they are set up correctly.
  Performance Monitoring: Monitor system performance and check for any bottlenecks. If the system is slow, consider optimizing performance or scheduling the processing during off-peak hours.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the actions that triggered the exception.
  Reprocessing: If the issue is resolved, you may need to reprocess the transactions that were affected by the exception.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKBIX (for automatic exception handling) and SLG1 (for application logs).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review SAP documentation related to financial accounting and exception handling for best practices and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.