How To Fix FKKBIX2020 - Consumption item &1 not transferred 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: 020

• Message text: Consumption item &1 not transferred due to duplicate check &2

Self-Explanatory Message

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• What is the cause and solution for SAP error message FKKBIX2020 - Consumption item &1 not transferred due to duplicate check &2 ?

  The SAP error message FKKBIX2020 indicates that a consumption item (typically related to financial transactions) has not been transferred due to a duplicate check. This error usually arises in the context of financial accounting or controlling, particularly when dealing with consumption items in the context of billing or invoicing.
  
  Cause:
  The error occurs when the system detects that a consumption item is being processed that has already been recorded in the system. This is part of SAP's duplicate check mechanism, which is designed to prevent the same item from being processed multiple times, ensuring data integrity and accuracy in financial reporting.
  
  Solution:
  To resolve the FKKBIX2020 error, you can take the following steps:
  
  
  Check for Duplicates: Review the consumption items that have been entered to see if the item in question has already been processed. You can do this by checking the relevant transaction logs or reports.
  
  
  Adjust the Data: If you find that the item