How To Fix FKKBIX745 - &1 consumption items were reversed (reversal reason &2).

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 745

• Message text: &1 consumption items were reversed (reversal reason &2).

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 FKKBIX745 - &1 consumption items were reversed (reversal reason &2). ?

  The SAP error message FKKBIX745 indicates that there are consumption items that have been reversed in the system. This message typically arises in the context of financial accounting and controlling, particularly when dealing with consumption postings in the SAP system.
  Cause:
  The error message FKKBIX745 occurs when:
  
  Reversal of Consumption Items: There are consumption items that have been reversed, and the system is trying to process these items without proper handling of the reversal.
  Incorrect Configuration: The configuration settings for the relevant accounts or document types may not be set up correctly to handle reversals.
  Data Integrity Issues: There may be inconsistencies in the data, such as missing or incorrect entries related to the consumption items.
  
  Solution:
  To resolve the FKKBIX745 error, you can take the following steps:
  
  
  Check Reversal Reasons: Review the reversal reason (&2) provided in the error message. Ensure that it is valid and appropriate for the context of the transaction.
  
  
  Review Consumption Items: Identify the consumption items (&1) that have been reversed. You can do this by checking the relevant accounting documents or reports in SAP.
  
  
  Correct Configuration: If the issue is related to configuration, ensure that the account settings and document types are correctly configured to handle reversals. This may involve consulting with your SAP configuration team.
  
  
  Data Consistency Check: Perform a data consistency check to ensure that all related entries are correct and that there are no missing or erroneous records.
  
  
  Reprocess Transactions: If necessary, reprocess the transactions related to the consumption items. This may involve reversing the reversal or re-entering the original consumption entries.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling consumption items and reversals.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) or FBL3N (G/L Account Line Items) to investigate the transactions further.
  SAP Notes: Check for any SAP Notes related to FKKBIX745 for additional insights or patches that may address known issues.
  User Authorization: Ensure that you have the necessary authorizations to view and modify the relevant financial documents.
  
  By following these steps, you should be able to diagnose and resolve the FKKBIX745 error in your SAP system.