How To Fix FKKBIX_BIP148 - Item &1 cannot be completed by &3.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBIX_BIP -

• Message number: 148

• Message text: Item &1 cannot be completed by &3.

What causes this issue?

The item &v1& has already been requested up until &v2& and cannot be
completed until &v3&. The earliest period of time possible is &v2&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX_BIP148 - Item &1 cannot be completed by &3. ?

  The SAP error message FKKBIX_BIP148, which states "Item &1 cannot be completed by &3," typically occurs in the context of financial accounting or billing processes. This error indicates that a specific item (identified by &1) cannot be processed or completed by a particular user or process (identified by &3). 
  Causes:
  
  Incomplete Data: The item may have missing or incomplete data that prevents it from being processed.
  Status Issues: The item may be in a status that does not allow it to be completed (e.g., it might be in a "blocked" status).
  Authorization Issues: The user or process attempting to complete the item may not have the necessary authorizations.
  Dependencies: There may be dependencies on other items or processes that need to be resolved before this item can be completed.
  Configuration Issues: There may be configuration settings in the system that are preventing the completion of the item.
  
  Solutions:
  
  Check Item Data: Review the item data for completeness and correctness. Ensure all required fields are filled out.
  Review Status: Check the status of the item. If it is blocked or in a non-completable status, take the necessary steps to change its status.
  Authorization Check: Verify that the user or process has the necessary authorizations to complete the item. If not, adjust the user roles or permissions accordingly.
  Resolve Dependencies: Identify any dependencies that may be preventing the completion of the item and resolve them.
  Configuration Review: Consult with your SAP configuration team to ensure that the system settings are correct and do not prevent the completion of the item.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes to investigate the item further, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Logs and Traces: Review system logs or traces for more detailed error messages that may provide additional context for the issue.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.