How To Fix FKKBW002 - Item is Incorrect

FKKBW002 - Overview

• Message type: E = Error

• Message class: FKKBW - Messages for BW Extraction

• Message number: 002

• Message text: Item is Incorrect

What causes this issue?

The item contains an invalid value.

System Response

Only customer fields that refer to a source table and source field can
be blank.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKKBW002 - Details

• The SAP error message FKKBW002 ("Item is Incorrect") typically occurs in the context of financial accounting, particularly when dealing with document processing in the SAP system. This error can arise for various reasons, and understanding the cause is essential for finding an appropriate solution.
  Causes of FKKBW002
  
  Incorrect Document Type: The document type used may not be valid for the transaction being processed.
  Missing or Incorrect Data: Required fields may be missing or contain incorrect data, such as invalid account numbers, incorrect amounts, or missing tax information.
  Posting Period Issues: The posting period may be closed or not open for the transaction date.
  
  Configuration Issues: There may be configuration issues in the financial accounting settings, such as incorrect settings for the company code or account types.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  Data Consistency Issues: There may be inconsistencies in the data, such as mismatched entries in related tables.
  
  Solutions