How To Fix FKKBIX2413 - Excepted Raw Items Readmitted: &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 413

• Message text: Excepted Raw Items Readmitted: &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX2413 - Excepted Raw Items Readmitted: &1 ?

  The SAP error message FKKBIX2413 "Excepted Raw Items Readmitted: &1" typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the processing of financial documents or transactions. This error indicates that there are raw items (unprocessed or incomplete items) that have been readmitted into the system, which may not be in the expected state for further processing.
  Cause:
  
  Incomplete Document Processing: The error may arise when a financial document has not been fully processed or has been incorrectly posted, leading to raw items being left in an incomplete state.
  Data Inconsistencies: There may be inconsistencies in the data related to the financial documents, such as missing or incorrect account assignments.
  Configuration Issues: Incorrect configuration in the financial module or related settings may lead to this error.
  User Actions: Manual interventions or incorrect user actions during document processing can also lead to raw items being readmitted.
  
  Solution:
  
  Check Document Status: Review the status of the financial documents that are causing the error. Ensure that all necessary postings have been completed and that there are no incomplete items.
  Analyze Raw Items: Use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to analyze the raw items and identify any discrepancies or issues.
  Reprocess Documents: If the documents are incomplete, attempt to reprocess them or correct any errors that may have occurred during the initial posting.
  Configuration Review: Check the configuration settings in the SAP system related to financial accounting to ensure they are set up correctly.
  Consult SAP Notes: Look for relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
  Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03, FBL1N, FBRA (Reset Cleared Items), and FBL5N (Customer Line Item Display) for troubleshooting.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Documentation: Review SAP documentation related to financial accounting processes to understand the expected workflows and configurations.
  
  By following these steps, you should be able to identify the root cause of the FKKBIX2413 error and implement a solution to resolve it.