How To Fix FKKBIX_BIP153 - Subseq. item creation not possible. Item &1 has already been completed.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBIX_BIP -

• Message number: 153

• Message text: Subseq. item creation not possible. Item &1 has already been completed.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX_BIP153 - Subseq. item creation not possible. Item &1 has already been completed. ?

  The SAP error message FKKBIX_BIP153 indicates that there is an issue with the creation of a subsequent item in a billing document or financial transaction. The specific message states that the item in question (denoted by &1) has already been completed, which means that it cannot be modified or have subsequent items created for it.
  Cause:
  
  Item Status: The item referenced in the error message has already been processed or completed, which prevents any further modifications or the addition of subsequent items.
  Document Flow: The document may have already been finalized, and SAP does not allow changes to completed items to maintain data integrity.
  Business Logic: Certain business processes may dictate that once an item is completed, it cannot be altered or have new items added.
  
  Solution:
  
  Check Item Status: Review the status of the item in question. If it is indeed completed, you will need to determine if you can create a new document or if you need to reverse or adjust the existing one.
  Create New Document: If the item is completed and you need to add additional items, consider creating a new billing document or transaction that references the completed item.
  Consult with Business Process Owner: If you believe that the item should allow for subsequent entries, consult with your business process owner or SAP functional consultant to understand the business rules and whether any exceptions can be made.
  Review Configuration: In some cases, the configuration settings in SAP may need to be reviewed to ensure that they align with your business processes. This may involve checking the settings for billing documents or financial transactions.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VF03 (Display Billing Document) or FB03 (Display Document) to review the status of the item.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling completed items.
  Documentation: Review SAP documentation related to billing and financial transactions to understand the implications of item completion and subsequent item creation.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who can provide more tailored assistance based on your specific SAP environment and configuration.