How To Fix FKKBIX2420 - Number of excepted raw consumption items.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 420

• Message text: Number of excepted raw consumption items.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX2420 - Number of excepted raw consumption items. ?

  The SAP error message FKKBIX2420 typically relates to issues with the processing of raw consumption items in the context of financial accounting or controlling. This error indicates that the number of expected raw consumption items does not match the actual number of items processed. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  
  Mismatch in Data: The error often arises when there is a discrepancy between the expected number of raw consumption items and the actual items recorded in the system. This can happen due to:
  
  Incorrect data entry.
  Missing or incomplete data in the relevant documents.
  Issues with the configuration of the system or the specific transaction being processed.
  
  
  
  Document Flow Issues: If there are issues in the document flow, such as missing documents or incorrect references, it can lead to this error.
  
  
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might not be handling the raw consumption items correctly.
  
  
  Solution:
  
  
  Check Data Entry: Review the entries made in the transaction that triggered the error. Ensure that all required fields are filled out correctly and that the number of items matches the expected count.
  
  
  Review Document Flow: Check the related documents to ensure that all necessary documents are present and correctly linked. This includes verifying that all consumption items are accounted for.
  
  
  Configuration Review: If the issue persists, review the configuration settings related to raw consumption items in the relevant modules (e.g., MM, FI, CO). Ensure that the settings align with the business processes.
  
  
  Debugging: If you have access to technical resources, consider debugging the transaction to identify where the mismatch occurs. This can help pinpoint the exact cause of the error.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates that resolve known issues.
  
  
  Contact SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including transaction codes, steps to reproduce the error, and any relevant logs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the process you are working on (e.g., FB01 for document posting, MB1A for goods withdrawal).
  SAP Documentation: Review SAP documentation for the specific modules involved (e.g., Financial Accounting, Controlling) to understand the expected behavior and configuration settings.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  By following these steps, you should be able to identify the cause of the FKKBIX2420 error and implement a solution to resolve it.