How To Fix FKKBIX751 - Number of created reversal requests


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 751

  • Message text: Number of created reversal requests

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FKKBIX751 - Number of created reversal requests ?

    The SAP error message FKKBIX751 typically relates to issues encountered during the reversal of accounting documents in the SAP system, particularly in the context of financial accounting and the management of customer or vendor invoices. The message indicates that the number of created reversal requests has exceeded a predefined limit.

    Cause:

    1. Exceeding Limits: The system has a limit on the number of reversal requests that can be created in a single transaction. If this limit is exceeded, the error message FKKBIX751 is triggered.
    2. Configuration Settings: The limit for reversal requests may be configured in the system settings, and it might be set too low for the volume of transactions being processed.
    3. Batch Processing: If you are processing a large number of documents in a batch, it may lead to this error if the cumulative number of reversals exceeds the allowed threshold.

    Solution:

    1. Check Configuration: Review the configuration settings related to reversal requests in the SAP system. You may need to adjust the limits to accommodate your business needs.

      • This can typically be done in the configuration settings under Financial Accounting (FI) or through transaction codes like SPRO.
    2. Process in Smaller Batches: If you are processing a large number of reversals, consider breaking them down into smaller batches to avoid hitting the limit.

    3. Consult Documentation: Refer to SAP documentation or notes related to this error message for specific guidance on how to handle it in your version of SAP.

    4. Contact SAP Support: If the issue persists or if you are unsure about making configuration changes, it may be beneficial to contact SAP support for assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) or FBRA (Reset Cleared Items) that are commonly used for reversing documents.
    • SAP Notes: Check for any SAP Notes that may address this specific error message or provide updates and patches that could resolve the issue.
    • User Authorization: Ensure that the user attempting to perform the reversal has the necessary authorizations to create reversal requests.

    By addressing the configuration settings and processing methods, you should be able to resolve the FKKBIX751 error and successfully manage your reversal requests in SAP.

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