How To Fix FKKBIX2021 - Consumption item &1 moved to status &3 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: 021

• Message text: Consumption item &1 moved to status &3 due to duplicate check &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX2021 - Consumption item &1 moved to status &3 due to duplicate check &2 ?

  The SAP error message FKKBIX2021 indicates that a consumption item has been moved to a specific status due to a duplicate check. This typically occurs in the context of financial accounting and controlling, particularly when dealing with consumption items in the context of billing or invoice processing.
  
  Cause:
  The error message FKKBIX2021 is triggered when the system detects that a consumption item (such as an invoice or billing document) is considered a duplicate based on predefined criteria. This could happen due to:
  
  Duplicate Entries: The same item has been entered multiple times in the system.
  Configuration Settings: The duplicate check settings in the system are configured to flag certain items as duplicates based on specific criteria (e.g., amount, date, vendor).
  Data Entry Errors: Manual data entry errors leading to the same item being recorded more than once.
  
  
  Solution:
  To resolve the FKKBIX2021 error, you can take the following steps:
  
  
  Review the Duplicate Check Settings: Check the configuration settings