How To Fix FKKBIX2411 - Raw Items Excepted: &1


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 411

  • Message text: Raw Items Excepted: &1

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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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Smart SAP Assistant

  • What is the cause and solution for SAP error message FKKBIX2411 - Raw Items Excepted: &1 ?

    The SAP error message FKKBIX2411 ("Raw Items Excepted: &1") typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the processing of financial documents or postings. This error indicates that there are raw items (unprocessed or incomplete items) that are not being handled correctly in the system.

    Cause:

    The error can be caused by several factors, including:

    1. Incomplete Document Processing: There may be financial documents that have not been fully processed or have missing information.
    2. Configuration Issues: There could be issues with the configuration of the financial document types or posting rules.
    3. Data Integrity Issues: There may be inconsistencies or errors in the data being processed, such as missing account assignments or incorrect document types.
    4. Posting Period Issues: The posting period may be closed or not open for the transaction being processed.

    Solution:

    To resolve the FKKBIX2411 error, you can take the following steps:

    1. Check Document Status: Review the status of the financial documents that are causing the error. Ensure that all required fields are filled out and that the documents are complete.
    2. Review Configuration: Check the configuration settings for the relevant financial document types and ensure that they are set up correctly.
    3. Data Validation: Validate the data being processed to ensure that there are no inconsistencies or missing information. This may involve checking account assignments, document types, and other related data.
    4. Open Posting Period: Ensure that the posting period for the transaction is open. If it is closed, you may need to open it or adjust the transaction date.
    5. Use Transaction Codes: Utilize transaction codes such as FB03 (Display Document) or FB02 (Change Document) to investigate the specific documents causing the error.
    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FI, such as FB01 (Post Document), FB03 (Display Document), and FBL1N (Vendor Line Item Display).
    • SAP Community: Engage with the SAP Community forums for insights and solutions from other users who may have encountered the same error.
    • Documentation: Refer to SAP documentation for detailed information on financial document processing and error handling.

    If the issue persists after following these steps, it may be necessary to involve your SAP support team or a consultant with expertise in SAP FI for further investigation and resolution.

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