FKKBIX890 - &1 reversal requests have been created

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 890

• Message text: &1 reversal requests have been created

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX890 - &1 reversal requests have been created ?

  The SAP error message FKKBIX890 indicates that a certain number of reversal requests have been created for a specific transaction or document. This message typically arises in the context of financial accounting, particularly when dealing with document reversals in the SAP system.
  Cause:
  The error message FKKBIX890 is usually triggered when:
  
  Reversal Requests: There are existing reversal requests for a document that you are trying to process. This could happen if a reversal has already been initiated for the same document.
  Document Status: The document you are trying to reverse may already be in a state that does not allow further reversals.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the number of reversals or the conditions under which they can be processed.
  
  Solution:
  To resolve the FKKBIX890 error, you can take the following steps:
  
  
  Check Existing Reversal Requests: 
  
  Use transaction codes like FB03 (Display Document) to check if there are existing reversal requests for the document in question.
  Review the document flow to see if a reversal has already been processed.
  
  
  
  Review Document Status:
  
  Ensure that the document is in a status that allows for reversal. If it has already been reversed or is in a locked state, you may need to address that first.
  
  
  
  Consult with Your SAP Administrator:
  
  If you suspect that the issue is related to configuration settings, consult with your SAP administrator or functional consultant to review the settings related to document reversals.
  
  
  
  Use the Correct Transaction:
  
  Make sure you are using the correct transaction code for the reversal process. For example, use FB08 for reversing accounting documents.
  
  
  
  Check for Authorizations:
  
  Ensure that you have the necessary authorizations to perform the reversal. Lack of proper permissions can sometimes lead to errors.
  
  
  
  Documentation and Support:
  
  If the issue persists, refer to SAP documentation or reach out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document), FB03 (Display Document), and FBRA (Reset Cleared Items).
  SAP Notes: Check for any SAP Notes related to FKKBIX890 for additional context or patches that may address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the FKKBIX890 error and take appropriate action to resolve it.