Message type: E = Error
Message class:  FKKBIX - Conv.Inv.: Billing (Invoice Preprocessing) 
Message number: 738
Message text: Selection contains &1 already reversed billable items
There is a reversal request for &V2& <DS:DE.SRCTAID_KK>source
transactions</> to be billed with a total of &V1& items.
The affected billable items are not billed. As long as the billing
process was not started in <DS:DE.BILL_SIMURUN_KK>simulation mode</>,
these items will be automatically reversed in this process.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FKKBIX738 indicates that the selection you are trying to process contains billable items that have already been reversed. This typically occurs in the context of billing or financial transactions where certain items cannot be processed again if they have already been reversed.
Cause: Reversal of Billable Items: The error arises when you attempt to process a transaction (like billing or invoicing) that includes items which have already been reversed. This could happen if a previous billing document was reversed, and the system is trying to include those items again in a new transaction. Incorrect Selection Criteria: The selection criteria used to retrieve billable items may inadvertently include items that have already been reversed.
Solution: Review the Selection Criteria: Check the selection criteria you are using to ensure that it does not include items that have already been reversed. You may need to adjust your filters or parameters to exclude these items. Check
 Get instant SAP help. Sign up for our Free Essentials Plan.
Get instant SAP help. Sign up for our Free Essentials Plan. 
FKKBIX737 Reversal request for source transaction &1 &2 (BP &3) 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...
FKKBIX736 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...
FKKBIX739 *** Source transactions reversed or flagged for reversal:
What causes this issue?  These are the <DS:DE.SRCTAID_KK>source transactions</>, for which there are reversal requests.System Response  Th...
FKKBIX740 &1 billable items (status 'raw') reversed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.