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
The reversal request for transaction &v1& &v2&, business partner &v3&,
and contract account &v4& was created.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
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
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