How To Fix FKKBIX842 - &1 consumption items (of partner items) were reversed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 842

• Message text: &1 consumption items (of partner items) were reversed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX842 - &1 consumption items (of partner items) were reversed ?

  The SAP error message FKKBIX842 indicates that there is an issue with the consumption items related to partner items in the context of financial accounting or asset accounting. This error typically arises when there is a mismatch or inconsistency in the accounting entries related to consumption items and their corresponding partner items.
  Cause:
  
  Reversal of Consumption Items: The error suggests that the consumption items have been reversed, which means that there was an attempt to reverse a transaction that involved these items, but the system found inconsistencies.
  Partner Item Issues: The partner items may not be correctly linked or may have been altered in a way that affects their relationship with the consumption items.
  Data Integrity Issues: There may be issues with the data integrity in the system, such as missing or incorrect entries in the relevant tables.
  Configuration Issues: Incorrect configuration in the financial accounting settings or asset accounting settings can lead to this error.
  
  Solution:
  
  Check Transaction History: Review the transaction history for the consumption and partner items to identify any discrepancies or recent changes that may have caused the issue.
  Reconcile Entries: Ensure that all entries related to the consumption items and partner items are reconciled. This may involve checking for missing entries or correcting any inconsistencies.
  Review Configuration: Check the configuration settings in SAP related to financial accounting and asset accounting to ensure they are set up correctly.
  Use Transaction Codes: Utilize relevant transaction codes (such as FB03 for document display or FBL1N for vendor line items) to investigate the specific documents and entries involved.
  Consult Documentation: Refer to SAP documentation or notes related to FKKBIX842 for any specific guidance or patches that may address the issue.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurred.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes that are relevant to financial accounting and asset accounting, as they can help in troubleshooting.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional insights into similar issues.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the FKKBIX842 error and implement a solution to resolve it.