How To Fix FKKBIX747 - Reversal request for source trans. &1 &2 (BP &3, CtrAcct &4) was created

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 747

• Message text: Reversal request for source trans. &1 &2 (BP &3, CtrAcct &4) was created

What causes this issue?

The reversal request for transaction &v1& &v2&, business partner &v3&,
and contract account &v4& was created.

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 FKKBIX747 - Reversal request for source trans. &1 &2 (BP &3, CtrAcct &4) was created ?

  The SAP error message FKKBIX747 indicates that a reversal request has been created for a source transaction. This message typically arises in the context of financial accounting, particularly when dealing with document reversals in SAP.
  Cause:
  The error message FKKBIX747 is triggered when a reversal request is initiated for a specific source transaction. The parameters in the message provide details about the transaction:
  
  &1: Document number of the source transaction.
  &2: Fiscal year of the source transaction.
  &3: Business Partner (BP) associated with the transaction.
  &4: Controlling Account (CtrAcct) related to the transaction.
  
  This message usually indicates that the system has successfully created a reversal request for the specified transaction, and it is not necessarily an error but rather an informational message. However, if you are expecting a different outcome or if the reversal is not being processed as expected, it may indicate an issue with the reversal process.
  Solution:
  
  
  Check the Reversal Request: Verify that the reversal request has been created correctly. You can do this by checking the relevant transaction in the SAP system to see if the reversal document is present.
  
  
  Review Document Status: Ensure that the original document is in a status that allows for reversal. If the document has already been reversed or if it is locked for some reason, you may encounter issues.
  
  
  Transaction Codes: Use transaction codes like FB08 (to reverse a document) or FBRA (to reverse a clearing) to manage the reversal process. Ensure that you are following the correct procedure for the type of document you are working with.
  
  
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on handling reversal requests and the implications of the FKKBIX747 message.
  
  
  Check Authorizations: Ensure that you have the necessary authorizations to perform reversals in the system. Lack of proper permissions can lead to issues in processing.
  
  
  Contact Support: If the issue persists or if you believe there is a system error, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the FKKBIX747 message.
  Transaction Logs: Review transaction logs for any additional error messages or warnings that may provide more context.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to address the FKKBIX747 message and ensure that the reversal process is completed successfully.