How To Fix FKKBIX2163 - Quellvorgangsart &1 nur über Storno des Abrechnungsbeleges stornierbar.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 163

• Message text: Quellvorgangsart &1 nur über Storno des Abrechnungsbeleges stornierbar.

Was verursacht dieses Problem?

Discount base items (source transaction type DISCB) and discount items
(source transaction type DISCI) cannot be revered separately. They are
deleted by the reversal of the document generated.

Systemantwort

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

Wie behebe ich diesen Fehler?

Proceed as follows to delete the discount (base) items according to the
status of the item:
<ZU>Discount Base Items (DISCB) in Status Billable</>
Reverse the billing document that generated these discount base items.
You can find the number of the billing document generated in the field
source transaction number of the discount base item.
<ZU>Discount Base Items (DISCB) in Status Billed</>
First reverse the discount document (DISCB document) and then reverse
the billing document that originally generated the discount base items.
You can find the number of the discount document generated in the field
billing document number of the discount base item.
You can find the number of the billing document generated in the field
source transaction number of the discount base item.
In the context of the master agreements:
<ZU>Discount Items (DISCI) in Status Billable</>
Reverse the discount base document (DISCB document) that generated the
discount items. You can find the number of the discount base document
generated in the field source transaction number of the discount item.
<ZU>Discount Items (DISCI) in Status Billed</>
First reverse the discount document (DISCI document) and then reverse
the discount base document that originally generated the discount items.
You can find the number of the discount document generated in the field
billing document number of the discount item.
You can find the number of the discount base document generated in the
field source transaction number of the discount item.

Vorgehensweise für Systemadministratoren

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE