How To Fix FKKBIX2017 - Action not possible because configuration of check schema was changed

FKKBIX2017 - Overview

• Message type: E = Error

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

• Message number: 017

• Message text: Action not possible because configuration of check schema was changed

What causes this issue?

The <DS:DE.CIT_DCSCHEMA_VERSH_KK>configuration version</> of the check
schema changed.

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?

Clean up the duplicate check entries by running report
RFKKBIXCITDC_ADJUST.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKKBIX2017 - Details

• The SAP error message FKKBIX2017 indicates that an action cannot be performed because the configuration of the check schema has been changed. This typically occurs in the context of financial accounting and can be related to the configuration of the system's validation checks for transactions.
  
  Cause:
  
  Configuration Changes: The most common cause of this error is that the check schema configuration has been modified after the last successful execution of the transaction. This could involve changes to validation rules, check procedures, or other related settings in the financial accounting module.
  Inconsistent Data: If there are inconsistencies in the data due to changes in the configuration, the system may prevent further actions to maintain data integrity.
  User Authorizations: Sometimes, the error can also arise if the user does not have the necessary authorizations to perform the action after the configuration changes.
  
  
  Solution:
  
  Review Configuration Changes: Check the configuration settings in the Financial Accounting (FI) module, specifically the