How To Fix FKKBIX2004 - Source transaction &1 moved to status &3 due to duplicate check &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBIX2 - Billing in Contract Accounts Receivable and Payable

• Message number: 004

• Message text: Source transaction &1 moved to status &3 due to duplicate check &2

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX2004 - Source transaction &1 moved to status &3 due to duplicate check &2 ?

  The SAP error message FKKBIX2004 indicates that a source transaction has been moved to a different status due to a duplicate check. This typically occurs in the context of financial transactions, particularly in the area of accounts payable or receivable, where duplicate entries can lead to inconsistencies in financial reporting and processing.
  
  Cause:
  The error message FKKBIX2004 is triggered when the system detects that a transaction being processed is a duplicate of an existing transaction. This can happen for several reasons:
  
  Duplicate Data Entry: The same transaction may have been entered multiple times by mistake.
  System Integration Issues: If multiple systems are integrated, they may send the same transaction data simultaneously.
  Incorrect Configuration: The duplicate check settings in the system may be too strict or not properly configured, leading to false positives.
  
  
  Solution:
  To resolve the FKKBIX2004 error, you can take the following steps:
  
  
  Review the Transactions: Check the transaction logs to identify the duplicate entries. Look for