How To Fix FKKBIX742 - Reversal items were created for &1 billed items


FKKBIX742 - Overview

  • Message type: E = Error

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

  • Message number: 742

  • Message text: Reversal items were created for &1 billed items

  • Show details Hide details
  • What causes this issue?

    Reversal items were created for &v1& billed items.

    System Response

    You should be aware that when invoiced items are reversed, the invoicing
    document they belong to is not modified. Instead, the system creates
    inverse billable items for the reversed items. These inverse items
    result in a credit memo item during the next invoicing. If the reversed
    items, along with the other items of the document, should form the basis
    for the derivation of further price components (for example, for
    calculating discounts), then you should possibly make the correction of
    the invoice manually for this document (that is, reverse the invoicing
    and then perform invoicing again).

    How to fix this error?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


FKKBIX742 - Details

  • The SAP error message FKKBIX742 indicates that reversal items have been created for billed items in the context of billing and accounting processes. This error typically arises in the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA) modules when there is an attempt to process a transaction that involves reversing previously billed items.
    
    Cause: The error can occur due to several reasons, including: Reversal of Billed Items: The system has detected that there are reversal items created for the billed items you are trying to process. This could happen if a billing document was reversed, and the system is trying to process a new transaction that conflicts with the existing reversal. Inconsistent Data: There may be inconsistencies in the billing data or accounting documents, leading to conflicts when trying to process new transactions.
    Configuration Issues: Incorrect configuration in the billing or accounting settings may lead to this error, especially

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