How To Fix FKKBIX2005 - Für Quellvorgang &1 liegen bereits &2 Duplikate zum Prüfschema &3 vor

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBIX2 - Billing in Contract Accounts Receivable and Payable

• Message number: 005

• Message text: Für Quellvorgang &1 liegen bereits &2 Duplikate zum Prüfschema &3 vor

Was verursacht dieses Problem?

The billable item with source transaction &v1& that is to be transferred
was identified as a <DS:DE.BIT_DUPREC_KK>duplicate</> based on
<DS:DE.BIT_DCSCHEMA_KK>check schema</> &v3&. &v2& additional duplicates
exist for this item already in the <DS:DE.BIT_DCCHECKPER_KK>check period
</>.

Systemantwort

The system issues an error message, since the number set in the check
schema for the <DS:DE.BIT_DCMAXDUPREC_KK>maximum number of duplicates</>
of an item has been reached. The system stores the item in the table of
raw data.

Wie behebe ich diesen Fehler?

If this message is issued repeatedly in the application log, check if
the items identified as duplicates using this check schema are actually
duplicates or if they are logically different items. If the items are
logically different, check the configuration of the check schema,
especially regarding the <DS:DE.BIT_DCFIELD_KK>comparison fields</>
used. These fields should, as far as possible, uniquely identify each
billable transaction.

Vorgehensweise für Systemadministratoren

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

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