How To Fix FKKBIX739 - *** Source transactions reversed or flagged for reversal:

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 739

• Message text: *** 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

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX739 - *** Source transactions reversed or flagged for reversal: ?

  The SAP error message FKKBIX739 indicates that there are source transactions that have been reversed or flagged for reversal in the context of financial accounting, particularly when dealing with document processing in the SAP system. This error typically arises during the execution of certain financial transactions, such as clearing or posting, where the system detects that the underlying transactions have been reversed.
  Cause:
  
  Reversed Transactions: The source transactions that you are trying to process have already been reversed. This means that the original entries have been negated, and the system does not allow further processing on these entries.
  Flagged for Reversal: The transactions may not be fully reversed yet but are marked for reversal, indicating that they are in a state where they cannot be processed further until the reversal is completed.
  Inconsistent Data: There may be inconsistencies in the data, such as missing or incorrect references to the original transactions.
  
  Solution:
  
  Check Transaction Status: Review the status of the source transactions. You can do this by using transaction codes like FB03 (Display Document) to see if the transactions are indeed reversed or flagged for reversal.
  Complete Reversal: If the transactions are flagged for reversal, ensure that the reversal process is completed. This may involve executing the reversal transaction (e.g., using FB08 for reversing a document).
  Correct Data Entry: If there are inconsistencies, ensure that all relevant data is correctly entered and that there are no missing references.
  Consult with Finance Team: If you are unsure about the status of the transactions or how to proceed, consult with your finance or accounting team for guidance on how to handle the specific transactions in question.
  SAP Notes and Documentation: Check SAP Notes or the SAP Help Portal for any specific notes related to this error message, as there may be additional context or updates provided by SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB08 (Reverse Document), and FBL1N (Vendor Line Item Display) to investigate the transactions.
  Authorization: Ensure that you have the necessary authorizations to view and process financial documents in SAP.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  SAP Community: Consider reaching out to the SAP Community or forums for additional insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the FKKBIX739 error and take appropriate action to resolve it.