How To Fix FKKBIX_BIP195 - Term of subitem &1 does not match main item

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBIX_BIP -

• Message number: 195

• Message text: Term of subitem &1 does not match main item

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX_BIP195 - Term of subitem &1 does not match main item ?

  The SAP error message FKKBIX_BIP195, which states "Term of subitem &1 does not match main item," typically occurs in the context of financial accounting, particularly when dealing with subitems in a billing or invoice process. This error indicates that there is a mismatch between the subitem and its corresponding main item in a financial document.
  Cause:
  
  Data Mismatch: The subitem you are trying to process does not correspond correctly to the main item. This could be due to incorrect data entry or configuration.
  Item Category Issues: The item category for the subitem may not be compatible with the main item category.
  Document Structure: The structure of the document may not be set up correctly, leading to inconsistencies between main items and subitems.
  Configuration Errors: There may be issues in the configuration settings related to item types or billing documents.
  
  Solution:
  
  Check Item Relationships: Verify that the subitem is correctly linked to the main item. Ensure that the subitem is intended to be a part of the main item.
  Review Document Structure: Look at the overall structure of the document to ensure that all items and subitems are correctly defined and related.
  Correct Data Entry: If the error is due to incorrect data entry, correct the entries for the subitem or main item as necessary.
  Configuration Review: If you suspect a configuration issue, review the settings in the SAP system related to item categories and billing documents. Ensure that they are set up correctly to allow for the intended relationships between main items and subitems.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling item relationships in your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document) or FB60 (Enter Incoming Invoice) to review the documents involved.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and usage.
  
  By following these steps, you should be able to identify the cause of the FKKBIX_BIP195 error and implement a solution to resolve it.