How To Fix FKKBIX736 - Reversal request for source trans. &1 &2 to &3 (BP &4) already processed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 736

• Message text: Reversal request for source trans. &1 &2 to &3 (BP &4) already processed

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 FKKBIX736 - Reversal request for source trans. &1 &2 to &3 (BP &4) already processed ?

  The SAP error message FKKBIX736 indicates that there is an attempt to reverse a transaction that has already been processed. This typically occurs in the context of financial transactions, particularly in the area of accounts payable or receivable, where a reversal request is made for a transaction that has already been reversed or processed.
  Cause:
  
  Duplicate Reversal Request: The most common cause is that a reversal request for the specified transaction has already been executed. This could happen if the user mistakenly tries to reverse the same transaction multiple times.
  Transaction Status: The transaction may have already been marked as reversed or completed, preventing further reversal actions.
  System Configuration: There may be specific configurations or settings in the SAP system that restrict multiple reversals for certain types of transactions.
  
  Solution:
  
  Check Transaction History: Review the transaction history for the specified transaction (indicated by &1, &2, &3) to confirm whether a reversal has already been processed. You can do this by checking the document flow or transaction logs.
  Verify Document Status: Ensure that the document status is appropriate for a reversal. If it has already been reversed, no further action is needed.
  Consult with Colleagues: If you are unsure about the transaction status, consult with colleagues or team members who may have processed the transaction.
  Use Correct Transaction: If you need to make adjustments, ensure you are using the correct transaction code or method for the required action.
  SAP Support: If you believe this message is incorrect or if you need further assistance, consider reaching out to your SAP support team or consulting SAP documentation for more detailed troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) or other related codes that may be used for processing financial transactions.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address known issues.
  User Authorization: Ensure that you have the necessary authorizations to perform reversal transactions, as restrictions may lead to unexpected errors.
  
  By following these steps, you should be able to resolve the FKKBIX736 error and understand the context of the transaction in question.