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

FKKBIX739 - Overview

• 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.

FKKBIX739 - Details

• 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