How To Fix FKKBW304 - &2 open items selected for final character &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBW - Messages for BW Extraction

• Message number: 304

• Message text: &2 open items selected for final character &1

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 FKKBW304 - &2 open items selected for final character &1 ?

  The SAP error message FKKBW304 typically occurs in the context of financial accounting, particularly when dealing with open items in accounts payable or receivable. The message indicates that there are open items selected for final processing, but there is an issue with the character or status of those items.
  Cause:
  The error message FKKBW304 can be triggered by several factors, including:
  
  Incorrect Item Status: The open items may not be in a status that allows them to be processed for finalization.
  Data Inconsistencies: There may be inconsistencies in the data related to the open items, such as missing or incorrect information.
  Configuration Issues: The system configuration may not allow for the finalization of certain types of open items.
  Authorization Issues: The user may not have the necessary authorizations to perform the action on the selected open items.
  
  Solution:
  To resolve the FKKBW304 error, you can take the following steps:
  
  Check Item Status: Review the status of the open items that are being processed. Ensure that they are eligible for finalization.
  Review Data: Verify that all required data for the open items is complete and correct. Look for any missing or incorrect entries.
  Configuration Review: Check the configuration settings in the SAP system related to the processing of open items. Ensure that the settings allow for the finalization of the items in question.
  Authorization Check: Ensure that the user attempting to finalize the items has the necessary permissions. If not, contact your system administrator to obtain the required authorizations.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the FKKBW304 error message.
  Transaction Codes: Use relevant transaction codes (like F-03 for clearing, F-04 for posting with clearing, etc.) to manage open items and check their statuses.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to open item management, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific fixes or workarounds.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the FKKBW304 error and implement a solution to resolve it.