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Message type: E = Error
Message class: FKKBIX2 - Billing in Contract Accounts Receivable and Payable
Message number: 028
Message text: Consumption item &1 is a duplicate according to check schema &2
For the consumption item being transferred of business partner &v3& with
ID &v1&, an unreversed <DS:TX.FKKBIX_CIT>consumption item</> already
exists, which, according to the <DS:DE.CIT_DCFIELD_KK>comparison fields
</> entered in <DS:DE.CIT_DCSCHEMA_KK>check schema</> &v2& for the
duplicate check, is identical with the item being transferred.
The item was transferred nonetheless, since the item was released for
rating (see <DS:DE.CIT_DUPREC_KK>Consumption Was Loaded Twice</>).
The consumption item was transferred.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FKKBIX2028
- Consumption item &1 is a duplicate according to check schema &2 ?The SAP error message FKKBIX2028 indicates that there is a duplicate consumption item in the system according to the specified check schema. This error typically occurs during the processing of financial documents, particularly in the context of consumption items in the SAP system.
Cause:
The error arises when the system detects that a consumption item (identified by &1) is already present in the system for the same check schema (identified by &2). This can happen due to:
- Duplicate Entries: The same consumption item has been entered multiple times in the same document or across different documents.
- Incorrect Configuration: The check schema may be configured in a way that does not allow for duplicate consumption items.
- Data Migration Issues: If data has been migrated from another system, duplicates may have been inadvertently created.
Solution:
To resolve the FKKBIX2028 error, you can take the following steps:
Identify Duplicates:
- Check the document or transaction where the error occurred to identify the duplicate consumption item.
- Use transaction codes like
FB03
(Display Document) orFBL1N
(Vendor Line Item Display) to review the entries.Remove or Adjust Duplicates:
- If duplicates are found, you may need to delete or adjust the duplicate entry to ensure that only one instance of the consumption item exists for the specified check schema.
- If the duplicate is in a document that has already been posted, you may need to reverse or adjust the document.
Review Check Schema Configuration:
- If the issue persists, review the configuration of the check schema in the system. Ensure that it is set up correctly to handle consumption items without allowing duplicates.
- You can check the configuration in the Customizing settings under Financial Accounting (FI) > Accounts Receivable and Accounts Payable > Business Transactions > Incoming Payments > Check Management.
Consult Documentation:
- Refer to SAP documentation or help notes related to the FKKBIX2028 error for additional insights and troubleshooting steps.
Contact SAP Support:
- If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They may provide specific guidance based on your system configuration and version.
Related Information:
FB03
, FBL1N
, and FBL3N
for reviewing financial documents and line items.By following these steps, you should be able to identify and resolve the FKKBIX2028 error effectively.
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FKKBIX2027
Consumption item &1 is a duplicate according to check schema &2
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Consumption item &1 is a duplicate according to check schema &2
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Consumption item &1 is a duplicate according to check schema &2
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