How To Fix FKKBIX553 - Exception reason &1 is a default reversal reason; choose treatment ' '

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 553

• Message text: Exception reason &1 is a default reversal reason; choose treatment ' '

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX553 - Exception reason &1 is a default reversal reason; choose treatment ' ' ?

  The SAP error message FKKBIX553 indicates that there is an issue with the reversal reason being used in a financial transaction. Specifically, it states that the exception reason you are trying to use is a default reversal reason, and you need to choose a treatment for it.
  Cause:
  This error typically occurs when:
  
  You are attempting to reverse a document or transaction in SAP, but the reversal reason you selected is not valid for the operation you are trying to perform.
  The system expects a specific treatment for the reversal reason, which has not been provided.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check the Reversal Reason: 
  
  Ensure that the reversal reason you are using is appropriate for the transaction you are trying to reverse. You may need to select a different reversal reason that is valid for the type of document.
  
  
  
  Choose the Treatment:
  
  When prompted, select the appropriate treatment for the reversal reason. This could involve specifying how the reversal should be processed in the system.
  
  
  
  Consult Configuration:
  
  If you are unsure about which reversal reasons are valid, consult with your SAP configuration team or refer to the configuration settings in the Financial Accounting (FI) module. They can provide insights into the allowed reversal reasons and their treatments.
  
  
  
  Documentation:
  
  Review SAP documentation or help files related to the specific transaction you are working with. This can provide additional context on how to handle reversals.
  
  
  
  Testing:
  
  If you have made changes to the reversal reason or treatment, test the transaction again to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for reversing documents, such as FB08 (Reverse Document) or FBRA (Reset Cleared Items).
  User Roles: Ensure that you have the necessary permissions to perform reversals in the system.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional fixes or workarounds.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.