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Message type: E = Error
Message class: FKKBIX2 - Billing in Contract Accounts Receivable and Payable
Message number: 438
Message text: Number of excepted reversible raw consumption items
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FKKBIX2438
- Number of excepted reversible raw consumption items ?The SAP error message FKKBIX2438, which states "Number of excepted reversible raw consumption items," typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with the consumption of raw materials in production processes. This error indicates that there is a discrepancy in the expected versus actual consumption of raw materials that are supposed to be reversible.
Cause:
Mismatch in Consumption Data: The error often arises when the system detects that the number of raw material consumption items that are marked as reversible does not match the expected count. This can happen due to incorrect data entry, missing entries, or discrepancies in the production order.
Configuration Issues: There may be issues with the configuration of the material master or the production order settings that affect how raw materials are consumed and accounted for.
Incomplete or Incorrect Document Flow: If the document flow for production orders or material movements is incomplete or incorrect, it can lead to this error.
Solution:
Check Production Orders: Review the production orders associated with the error. Ensure that all raw material consumption entries are correctly recorded and that the expected quantities match the actual quantities consumed.
Review Material Master Data: Verify the configuration of the material master records for the raw materials involved. Ensure that the settings for reversible consumption are correctly defined.
Analyze Document Flow: Use transaction codes like CO03 (Display Production Order) or MB51 (Material Document List) to analyze the document flow and identify any discrepancies in the consumption postings.
Adjust Consumption Entries: If discrepancies are found, you may need to adjust the consumption entries using transaction codes like MB1A (Goods Withdrawal) or other relevant transactions to correct the data.
Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error. Sometimes, SAP releases patches or notes that provide solutions for known issues.
Engage with SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and usage of your SAP system.
Related Information:
By following these steps, you should be able to identify the cause of the FKKBIX2438 error and implement a solution to resolve it.
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