How To Fix FKKBIX752 - Number of processed reversal requests

FKKBIX752 - Overview

• Message type: E = Error

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

• Message number: 752

• Message text: Number of processed reversal requests

What causes this issue?

Number of processed reversal requests

System Response

Reversal requests are processed, if the related billable items were
reversed or if further reversal requests were created.
Reversal requests that were already processed can be executed again.
This is useful, if billable items are late coming into the system, or if
billable items to be reversed have attained the status <LS>Billable</>
through the reversal of billing documents.
Therefore, a processed reversal request does not automatically indicate
that all billable items belonging to it are already reversed. The
reversal could take place instead in a scheduled follow-on process.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKKBIX752 - Details

• The SAP error message FKKBIX752 typically relates to issues encountered during the processing of reversal requests in the Financial Accounting (FI) module, particularly in the context of document reversals. This error message indicates that the number of processed reversal requests has exceeded a certain limit, which can prevent further processing of reversals.
  
  Cause:
  
  Exceeding Limits: The system has a predefined limit on the number of reversal requests that can be processed in a single run. If this limit is exceeded, the error message FKKBIX752 is triggered.
  Configuration Settings: The configuration settings in the SAP system may not be optimized for the volume of transactions being processed.
  Batch Processing: If you are processing a large number of reversal requests in a batch, it may hit the threshold set in the system.
  
  
  Solution:
  
  Check Configuration: Review the configuration settings related to document reversals in the SAP system. You may need to adjust the limits for processed reversal requests.
  Batch