How To Fix FKKBW307 - Triggers with suffixes &1 to &2 were processed incorrectly

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBW - Messages for BW Extraction

• Message number: 307

• Message text: Triggers with suffixes &1 to &2 were processed incorrectly

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 FKKBW307 - Triggers with suffixes &1 to &2 were processed incorrectly ?

  The SAP error message FKKBW307 indicates that there was an issue with the processing of triggers in the context of the SAP Financial Accounting (FI) module, specifically related to the area of account management and document processing. The suffixes &1 to &2 in the error message typically represent specific identifiers or codes that provide more context about the triggers that were processed incorrectly.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  
  Data Inconsistencies: There may be inconsistencies in the data that the triggers are trying to process, such as missing or incorrect entries in the database.
  
  
  Configuration Issues: Incorrect configuration settings in the system related to the triggers or the financial documents can lead to this error.
  
  
  Custom Code: If there are custom enhancements or modifications in the system, they might not be handling the triggers correctly.
  
  
  System Bugs: There could be bugs in the SAP system or specific patches that need to be applied.
  
  
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to process the triggers.
  
  
  Solution:
  To resolve the FKKBW307 error, you can take the following steps:
  
  
  Check the Log: Review the detailed log for the error message to identify the specific triggers that are causing the issue. This can provide insight into what went wrong.
  
  
  Data Validation: Validate the data related to the triggers. Ensure that all necessary entries are present and correct.
  
  
  Configuration Review: Check the configuration settings related to the triggers in the SAP system. Ensure that they are set up correctly according to the business requirements.
  
  
  Custom Code Review: If there are custom developments, review the code to ensure that it is correctly handling the triggers.
  
  
  System Updates: Ensure that your SAP system is up to date with the latest patches and updates. Sometimes, applying the latest support packages can resolve known issues.
  
  
  User Authorizations: Verify that the user has the necessary authorizations to execute the transaction and process the triggers.
  
  
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the processing of financial documents and triggers, such as FB01 (Post Document), FBL1N (Vendor Line Item Display), etc.
  Documentation: Review SAP documentation related to Financial Accounting and triggers to understand their functionality and configuration.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the FKKBW307 error in your SAP system.