How To Fix FKKBIX825 - Reversal of billable items of contract &1 allowed only starting from &2

FKKBIX825 - Overview

• Message type: E = Error

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

• Message number: 825

• Message text: Reversal of billable items of contract &1 allowed only starting from &2

What causes this issue?

You are only allowed to reverse billable items of contract &v1& starting
from &v2&.

System Response

The <DS:DE.ALLOW_RERFRDATE_ADAPTION_KK>indicator</> that allows the
adjustment of the rerating date is not set in the rerating request.
Therefore the rerating process terminates. For the
<DS:DE.RERATE_FRDATE_INTENDED_KK>requested date</>, rerating is not
possible due to the restrictions entered in Customizing.

How to fix this error?

Create a new <DS:DE.RERATETRIGUUID_KK>rerating request</> with an
adjusted date, or allow the reversal.

Procedure for System Administrators

To allow the reversal, check your Customizing settings and change them
if necessary.
INCLUDE FICA_NA_CUST_2 OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

FKKBIX825 - Details

• The SAP error message FKKBIX825 indicates that a reversal of billable items for a specific contract is only permitted starting from a certain date. This error typically arises in the context of contract accounting or billing processes within SAP, particularly when dealing with billable items that have already been processed.
  
  Cause:
  The error occurs when you attempt to reverse a billable item for a contract before the specified date (&2). This restriction is usually in place to maintain the integrity of financial data and ensure that reversals are only made within a defined timeframe, which is often set to prevent discrepancies in accounting records.
  
  Solution:
  To resolve this error, you can consider the following steps:
  
  
  Check the Date: Verify the date (&2) mentioned in the error message. Ensure that you are attempting to reverse the billable item on or after this date.
  
  
  Review Contract Settings: Check the settings of the contract in question. There may be