How To Fix FKKBIX298 - Raw item &1 &2 is reversed or permanently excepted

FKKBIX298 - Overview

• Message type: E = Error

• Message class: FKKBIX - Conv.Inv.: Billing (Invoice Preprocessing)

• Message number: 298

• Message text: Raw item &1 &2 is reversed or permanently excepted

What causes this issue?

The raw item cannot be restored. This can be for one of the following
reasons:
The item is reversed.
Exception reason &v3& of the item does not allow restoring it.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the Customizing of the exception reasons.
INCLUDE FICA_NA_CUST_2 OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKKBIX298 - Details

• The SAP error message FKKBIX298 indicates that a raw item (typically a line item in a financial document) has been reversed or permanently accepted, which means that it cannot be processed further in the current context. This error often occurs in the context of financial accounting, particularly when dealing with documents related to accounts payable or receivable.
  
  Cause:
  
  Reversed Document: The item you are trying to process has been reversed. This could happen if a previous transaction was canceled or reversed.
  Permanently Accepted: The item has been marked as permanently accepted, meaning it is no longer eligible for further processing or adjustments.
  Incorrect Document Status: The document may be in a status that does not allow for further changes or postings.
  Data Integrity Issues: There may be issues with the data integrity of the document, such as missing or incorrect information.
  
  
  Solution:
  
  Check Document Status: Review the status of the document in question. If it has been