How To Fix FKKBIX_BIP017 - Request started: Date &1, time &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBIX_BIP -

• Message number: 017

• Message text: Request started: Date &1, time &2

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 FKKBIX_BIP017 - Request started: Date &1, time &2 ?

  The SAP error message FKKBIX_BIP017 typically relates to issues with the processing of a billing document or invoice in the SAP system. This message indicates that a request has been started, but there may be underlying issues that prevent it from completing successfully.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the billing document or invoice.
  Configuration Issues: Incorrect configuration settings in the billing or invoicing module can lead to this error.
  Authorization Problems: The user may not have the necessary authorizations to process the request.
  System Performance: High system load or performance issues can cause delays or failures in processing requests.
  Missing Master Data: Required master data (like customer or material data) may be missing or incomplete.
  
  Solution:
  
  Check Data Consistency: Review the billing document for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings in the SAP system related to billing and invoicing. Ensure that they are set up correctly.
  Authorization Check: Verify that the user has the necessary authorizations to perform the requested action. If not, contact your SAP security administrator to grant the required permissions.
  Monitor System Performance: Check the system performance and load. If the system is under heavy load, consider scheduling the request during off-peak hours.
  Master Data Verification: Ensure that all necessary master data is available and correctly maintained in the system.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary), SE80 (Object Navigator), or SE37 (Function Module) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  Logs and Traces: Review application logs (transaction SLG1) or system logs (transaction SM21) for more detailed error messages or warnings that could provide additional context.
  SAP Community: Consider searching or posting in the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical support team for further investigation.