How To Fix FKKBIX748 - Reversal request for source transaction &1 &2 (BP &3) was processed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 748

• Message text: Reversal request for source transaction &1 &2 (BP &3) was processed

What causes this issue?

The reversal request for transaction &v1& &v2& for business partner &v3&
was processed.

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 FKKBIX748 - Reversal request for source transaction &1 &2 (BP &3) was processed ?

  The SAP error message FKKBIX748 indicates that a reversal request for a source transaction has been processed. This message typically arises in the context of financial transactions, particularly when dealing with document reversals in the SAP system.
  Cause:
  The error message FKKBIX748 can occur due to several reasons:
  
  Transaction Already Reversed: The source transaction has already been reversed, and a new reversal request is being attempted.
  Inconsistent Data: There may be inconsistencies in the data related to the business partner (BP) or the transaction itself.
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal.
  System Configuration: There may be configuration settings in the SAP system that prevent the reversal of certain transactions.
  
  Solution:
  To resolve the FKKBIX748 error, consider the following steps:
  
  
  Check Transaction Status: Verify if the source transaction has already been reversed. You can do this by checking the transaction history for the specific document.
  
  
  Review Business Partner Data: Ensure that the business partner (BP) data is consistent and correctly maintained. Check for any missing or incorrect information.
  
  
  Authorization Check: Confirm that the user attempting the reversal has the necessary authorizations to perform this action. If not, contact your system administrator to obtain the required permissions.
  
  
  Consult Documentation: Review the SAP documentation or help files related to the specific transaction codes involved to understand any specific requirements or restrictions.
  
  
  System Configuration: If the issue persists, consult with your SAP Basis or configuration team to check if there are any settings that might be preventing the reversal.
  
  
  Error Logs: Check the system logs for any additional error messages or warnings that might provide more context about the issue.
  
  
  Contact SAP Support: If none of the above solutions work, consider reaching out to SAP support for further assistance, especially if this is a recurring issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) or FBRA (Reset Cleared Items) that may be involved in the reversal process.
  SAP Notes: Look for SAP Notes related to FKKBIX748 for any known issues or patches that may address this error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the FKKBIX748 error effectively.