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Message type: E = Error
Message class: FKKBIX2 - Billing in Contract Accounts Receivable and Payable
Message number: 006
Message text: Maximum number of entries reached in duplicate table for &2
The billable item with source transaction &v1& that is to be transferred
was identified as a <DS:DE.BIT_DUPREC_KK>duplicate</> based on
<DS:DE.BIT_DCSCHEMA_KK>check schema</> &v3&.
Since the maximum number of 100 entries in the duplicate table has been
reached, it is not possible to process the item being transferred
further. Therefore, the system stores the item in the table of raw data.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
If this message is issued repeatedly in the application log, check if
the items identified as duplicates using this check schema are actually
duplicates or if they are logically different items. If the items are
logically different, check the configuration of the check schema,
especially regarding the <DS:DE.BIT_DCFIELD_KK>comparison fields</>
used. These fields should, as far as possible, uniquely identify each
billable transaction.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FKKBIX2006, which states "Maximum number of entries reached in duplicate table for &2," typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with duplicate entries in a table that is used for processing financial transactions.
Cause:
The error is caused by exceeding the maximum number of entries allowed in a specific internal table that SAP uses to track duplicate entries. This can happen due to:
- High Volume of Transactions: If there are a large number of transactions being processed simultaneously, it can lead to the internal table reaching its limit.
- Configuration Issues: Incorrect configuration settings in the system that define the limits for duplicate entries.
- Data Integrity Issues: Duplicate entries in the database that are not being handled correctly, leading to an overflow in the internal table.
Solution:
To resolve the FKKBIX2006 error, you can take the following steps:
Check for Duplicate Entries: Investigate the data being processed to identify any duplicate entries that may be causing the issue. You can use transaction codes like SE16 or SE11 to check the relevant tables.
Increase the Limit: If you have access to the ABAP code, you may consider increasing the limit of the internal table if it is feasible and does not impact system performance. This would typically require a developer's intervention.
Batch Processing: If the error occurs during batch processing, consider breaking down the batch into smaller chunks to avoid overwhelming the internal table.
Review Configuration: Check the configuration settings related to duplicate checks in the system. Ensure that they are set correctly and that the system is optimized for the volume of transactions being processed.
System Performance: Monitor system performance and resource usage. If the system is under heavy load, consider optimizing performance or scheduling heavy processing jobs during off-peak hours.
Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error. There may be updates or fixes provided by SAP.
Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
Related Information:
By following these steps, you should be able to diagnose and resolve the FKKBIX2006 error effectively.
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FKKBIX2005 There are already &2 duplicates for check schema &3 for source trans. &1
What causes this issue? The billable item with source transaction &v1& ...
FKKBIX2004 Source transaction &1 moved to status &3 due to duplicate check &2
Self-Explanatory Message Since SAP believes that this specific error message is ...
FKKBIX2007 Item for source trans. &1 is a duplicate according to check schema &2
What causes this issue? For the item being transferred of business partner &...
FKKBIX2008 Item for source trans. &1 is a duplicate according to check schema &2
What causes this issue? For the item being transferred of business partner &...
SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
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