How To Fix FKKID_MSG167 - Doc. item &1/&2 cannot be processed due to an error

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKID_MSG - Messages for FI-CA Loc. Cross-Country

• Message number: 167

• Message text: Doc. item &1/&2 cannot be processed due to an error

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 FKKID_MSG167 - Doc. item &1/&2 cannot be processed due to an error ?

  The SAP error message FKKID_MSG167 indicates that a document item cannot be processed due to an error. This message is typically encountered in the context of contract accounts receivable and payable (FI-CA) when there are issues with processing specific document items.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the document item, such as missing or incorrect information.
  Status Issues: The document item may be in a status that does not allow it to be processed (e.g., blocked, already processed, etc.).
  Configuration Issues: There may be configuration settings in the FI-CA module that are not set up correctly, leading to processing errors.
  Authorization Issues: The user may not have the necessary authorizations to process the document item.
  Technical Errors: There could be underlying technical issues, such as database locks or system errors.
  
  Solutions:
  
  Check Document Status: Verify the status of the document item. If it is blocked or in a status that prevents processing, take the necessary steps to change its status.
  Review Data: Check the data associated with the document item for any inconsistencies or missing information. Correct any errors found.
  Authorization Check: Ensure that the user has the appropriate authorizations to process the document item. If not, contact your system administrator to obtain the necessary permissions.
  Configuration Review: Review the configuration settings in the FI-CA module to ensure they are set up correctly. This may involve checking settings related to document processing.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context on the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Item Display) or FKKOP (Display Document) to investigate the document items further.
  SAP Notes: Search for SAP Notes related to FKKID_MSG167 for any patches or updates that may address the issue.
  Documentation: Review SAP documentation for the FI-CA module to understand the processing rules and requirements for document items.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.