How To Fix FKKBIX2409 - Exception reason &1 does not exist.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 409

  • Message text: Exception reason &1 does not exist.

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  • 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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FKKBIX2409 - Exception reason &1 does not exist. ?

    The SAP error message FKKBIX2409, which states "Exception reason &1 does not exist," typically occurs in the context of financial accounting, particularly when dealing with the posting of documents or processing of exceptions in the SAP system. This error indicates that the system is trying to reference an exception reason that has not been defined or does not exist in the configuration.

    Cause:

    1. Missing Configuration: The exception reason that the system is trying to use has not been defined in the system. This could be due to a missing entry in the configuration settings for financial transactions.
    2. Incorrect Input: The user may have entered an incorrect or invalid exception reason in the transaction.
    3. Transport Issues: If the system has recently undergone a transport of changes, the exception reason may not have been included or activated in the target system.

    Solution:

    1. Check Configuration:

      • Navigate to the configuration settings for exception reasons in the SAP system. This can typically be found under the Financial Accounting (FI) module.
      • Ensure that the exception reason you are trying to use is defined. If it is not, you may need to create it.
      • Use transaction code SPRO to access the configuration menu and look for the relevant settings under Financial Accounting.
    2. Verify Input:

      • Double-check the input for the exception reason in the transaction where the error occurred. Ensure that it matches the defined values in the system.
    3. Transport Check:

      • If the issue arose after a recent transport, verify that all necessary configurations were included in the transport request. You may need to re-transport or manually create the missing exception reason.
    4. Consult Documentation:

      • Review any relevant documentation or notes from SAP that may provide additional context or updates regarding this error message.
    5. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or SAP directly for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OBD2 (for defining exception reasons) and SPRO (for configuration).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles: Ensure that the user has the necessary authorizations to access and modify exception reasons in the system.

    By following these steps, you should be able to identify the cause of the FKKBIX2409 error and implement a solution to resolve it.

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