How To Fix FKKBIX2014 - No duplicate check possible using check schema &2 for source trans. &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 014

• Message text: No duplicate check possible using check schema &2 for source trans. &1

What causes this issue?

For <DS:TX.FKKBIX_SRCTA>source transaction</> &V1&, it is not possible
to perform a duplicate check using <DS:DE.BIT_DCSCHEMA_KK>check schema
</> &V2&, since the existing entries in the duplicate check table -
against which the check should be made - are no longer valid due to a ch
ange to the configuration.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

You can either take back the configuration change to the check schema,
or you can adjust the existing entries in the duplicate check table in
accordance with the new configuration using report RFKKBIXBITDC_CONVERT.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX2014 - No duplicate check possible using check schema &2 for source trans. &1 ?

  The SAP error message FKKBIX2014 indicates that there is an issue with the duplicate check configuration in the system. This error typically arises when the system is unable to perform a duplicate check for a specific transaction due to a missing or incorrectly configured check schema.
  
  Cause:
  
  Missing Check Schema: The check schema specified in the error message (&2) may not be defined in the system.
  Incorrect Configuration: The check schema might be incorrectly configured or not assigned to the relevant transaction type (&1).
  Transaction Type Issues: The transaction type being processed may not support the specified check schema.
  Authorization Issues: There may be authorization issues preventing the system from accessing the check schema.
  
  
  Solution:
  
  
  Check Schema Configuration:
  
  Go to the configuration settings for duplicate checks in the relevant module (e.g., Financial Accounting).
  Verify that the check schema specified in the error message is correctly defined and active.
  
  
  
  Assign Check Schema:
  
  Ensure that the check schema is assigned to the relevant