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

FKKBIX748 - Overview

• 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