How To Fix FKKBIX2427 - Number of consumption items readmitted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 427

• Message text: Number of consumption items readmitted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX2427 - Number of consumption items readmitted ?

  The SAP error message FKKBIX2427, which states "Number of consumption items readmitted," typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the processing of consumption items in the context of invoice verification or account clearing.
  Cause:
  This error usually arises when there is a mismatch in the number of consumption items that are being processed. It can occur due to various reasons, such as:
  
  Data Inconsistency: There may be inconsistencies in the data related to consumption items, such as incorrect or missing entries.
  Duplicate Entries: The system may be trying to process duplicate consumption items, leading to a conflict.
  Configuration Issues: Incorrect configuration settings in the system related to consumption item processing.
  Incomplete Document Processing: If a document has not been fully processed or has been partially reversed, it may lead to this error.
  
  Solution:
  To resolve the FKKBIX2427 error, you can take the following steps:
  
  Check for Duplicates: Review the consumption items being processed to ensure there are no duplicates. Remove or correct any duplicate entries.
  Data Consistency Check: Verify the data integrity of the consumption items. Ensure that all necessary fields are filled out correctly and that there are no missing entries.
  Review Configuration: Check the configuration settings related to consumption items in the SAP system. Ensure that they are set up correctly according to your business requirements.
  Document Processing: Ensure that all related documents have been fully processed. If there are any incomplete documents, complete or reverse them as necessary.
  Transaction Logs: Review transaction logs for any additional error messages or warnings that may provide more context about the issue.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that can resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), FB65 (Enter Credit Memo), and FBL1N (Vendor Line Item Display) to help in troubleshooting.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Refer to SAP documentation for detailed information on consumption item processing and error handling.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.