How To Fix FKKBIX2185 - Abgrenzungspositionen zur Art der Abgrenzungsbuchung &1 sind fehlerhaft

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 185

• Message text: Abgrenzungspositionen zur Art der Abgrenzungsbuchung &1 sind fehlerhaft

Was verursacht dieses Problem?

The defined <DS:DE.REVREC_TYPE_KK>function module</>&v1& has delivered
inconsistent data for the <DS:DE.REVREC_FUNCC_KK>type of
accrual/deferral item</>&v2&.

Systemantwort

The error is error number &v3& from the following error list:
The posting dates for the posting items are implausible or not strictly
sequential
The currency of the accrual/deferral partial amount does not correspond
to the currency of the original accrual/deferral amount.
An adjustment of the total accrual/deferral amount is not permitted with
the creation of the billable item
The total of the accrual/deferral partial amount does not correspond to
the original accrual/deferral amount.
The currency of the accrual/deferral partial amount does not correspond
to the unit of the original accrual/deferral amount.
The total of the accrual/deferral partial amount does not correspond to
the original accrual/deferral amount.
An adjustment of the total accrual/deferral amount is not permitted with
the creation of the billable item

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

Wie behebe ich diesen Fehler?

INCLUDE FICA_NA_INFOADMIN OBJECT DOKU ID TX
INCLUDE FICA_NA_OSS OBJECT DOKU ID TX

Vorgehensweise für Systemadministratoren

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