FPB2 SAP tcode for – Process Document Transfer Errors

Here we would like to draw your attention to FPB2 transaction code in SAP. As we know it is being used in the SAP FI-CA (Contract Accounts Receivable and Payable in FI) component which is coming under FI module (Financial Accounting). FPB2 is a transaction code used for Process Document Transfer Errors in SAP.

SAP FPB2 transaction code

It comes under the package for Contract A/R & A/P: Central Objects (FKKB). When we execute this transaction code, RFKKBIBE is the normal standard SAP program that is being executed in background. Transaction code FPB2 is included in the SAP component for FI-CA.

Transaction FPB2 technical data table

TcodeFPB2
UsageProcess Document Transfer Errors
ModuleFI
Sub ModuleFI-CA
SAP PackageFKKB
Program runningRFKKBIBE
ComponentFI-CA