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.
FKKBIX2006
- Maximum number of entries reached in duplicate table for &2 ?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
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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& that is to be transferred was identified as a <DS:DE.BIT_DUPREC_KK&...
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 'self-explanatory,' no more information has been given.The majority of...
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 &v3& with source transaction &v1&, an unreversed <DS:TX...
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 &v3& with source transaction &v1&, there is an additional ...
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