How To Fix FKKBIX_BIP020 - Request (simulation) ended: Date &1, time &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBIX_BIP -

• Message number: 020

• Message text: Request (simulation) ended: 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_BIP020 - Request (simulation) ended: Date &1, time &2 ?

  The SAP error message FKKBIX_BIP020, which indicates that a request (simulation) has ended with a specific date and time, typically relates to issues encountered during the execution of a simulation for a billing document or a financial transaction. This error can arise due to various reasons, including configuration issues, data inconsistencies, or system performance problems.
  Causes:
  
  Data Inconsistencies: There may be missing or incorrect data in the billing documents or related master data.
  Configuration Issues: Incorrect settings in the configuration of the billing or financial modules can lead to this error.
  Authorization Issues: The user executing the simulation may not have the necessary authorizations to perform the action.
  System Performance: If the system is under heavy load, it may not be able to process the request in a timely manner.
  Program Errors: There could be bugs or issues in the custom code or standard SAP programs being executed.
  
  Solutions:
  
  Check Data: Review the data involved in the simulation for any inconsistencies or missing information. Ensure that all required fields are populated correctly.
  Review Configuration: Verify the configuration settings related to billing and financial transactions. Ensure that they are set up correctly according to business requirements.
  Authorization Check: Ensure that the user has the necessary authorizations to execute the simulation. You can check this in the user roles and profiles.
  System Performance: Monitor system performance and check for any background jobs or processes that may be affecting the execution of the simulation. If necessary, schedule the simulation during off-peak hours.
  Debugging: If the issue persists, consider debugging the program to identify any specific errors or exceptions that may be occurring during execution.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60, FB70, or F-28 for financial transactions, and VF01 for billing documents.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to billing and financial processes for best practices and troubleshooting steps.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation.