How To Fix FKKBIX2408 - Automatic readmission 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: 408

• Message text: Automatic readmission 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 FKKBIX2408 - Automatic readmission completed: Date &1, Time &2 ?

  The SAP error message FKKBIX2408, which states "Automatic readmission completed: Date &1, Time &2," typically relates to the automatic processing of financial documents in the SAP system, particularly in the context of the Accounts Receivable (AR) or Accounts Payable (AP) modules. This message indicates that a process related to the automatic readmission of documents has been completed, but it may also imply that there was an issue or a need for further action.
  Cause:
  
  Automatic Readmission Process: This message is part of the automatic readmission process that occurs when documents are processed in the system. It may indicate that the system has attempted to reprocess or readmit a document that was previously blocked or had issues.
  Document Status: The document in question may have been in a status that required it to be readmitted, such as being blocked for payment or requiring further review.
  Configuration Issues: There may be configuration settings in the SAP system that dictate how documents are processed, which could lead to this message being triggered.
  
  Solution:
  
  Review Document Status: Check the status of the document that triggered the message. Ensure that it is in the correct status for processing and that any necessary approvals or reviews have been completed.
  Check Logs: Look at the application logs or transaction logs to identify any specific errors or warnings that occurred during the readmission process. This can provide insights into what went wrong.
  Configuration Review: If the issue persists, review the configuration settings related to automatic readmission in the SAP system. Ensure that they are set up correctly according to your business processes.
  Manual Intervention: If the automatic process does not resolve the issue, you may need to manually intervene by processing the document or correcting any errors that are preventing it from being processed automatically.
  Consult Documentation: Refer to SAP documentation or support notes related to the FKKBIX2408 message for additional context and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL5N (Customer Line Item Display) to investigate the documents in question.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to diagnose and address the underlying issues related to the FKKBIX2408 error message in your SAP system.