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How To Fix FKKBIX760 - Rerating request (&1) already processed


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 760

  • Message text: Rerating request (&1) already processed

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FKKBIX760 - Rerating request (&1) already processed ?

    The SAP error message FKKBIX760 indicates that a rerating request has already been processed for a specific request number (&1). This typically occurs in the context of billing or invoicing processes, particularly when dealing with adjustments or corrections to previously processed billing documents.

    Cause:

    1. Duplicate Rerating Request: The most common cause of this error is that a rerating request for the specified document has already been executed. This can happen if the user attempts to rerate the same document multiple times without realizing it has already been processed.
    2. System Configuration: There may be specific configurations or settings in the SAP system that prevent rerating of already processed requests.
    3. User Error: Users may inadvertently try to rerate a document that has already been finalized or closed.

    Solution:

    1. Check Rerating Status: Verify the status of the rerating request in the system. You can do this by checking the logs or the status of the billing document to confirm if it has indeed been processed.
    2. Avoid Duplicate Requests: Ensure that you are not attempting to rerate the same request multiple times. If you need to make adjustments, consider whether a new request or a different approach is necessary.
    3. Consult Documentation: Review the SAP documentation or help files related to billing and rerating processes to understand the correct procedures and limitations.
    4. Contact Support: If you believe this error is occurring in error or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKBIX for rerating processes, and FB03 for displaying documents.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
    • User Roles and Permissions: Ensure that the user attempting the rerating has the appropriate permissions to perform this action, as restrictions may lead to errors.

    By following these steps, you should be able to address the FKKBIX760 error effectively.

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