Message type: E = Error
Message class: FKKBIX2 - Billing in Contract Accounts Receivable and Payable
Message number: 029
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&, there is an additional item being transferred, 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.
The treatment of the item being transferred is based on
<DS:DE.CIT_DCPROCRULE_KK>processing rule</> &v4&.
The processing rule was specified in the <DS:DE.CIT_DCFUNCNAME_KK>
function module</> entered in schema &v2&.
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.
FKKBIX2029
- Consumption item &1 is a duplicate according to check schema &2 ?The SAP error message FKKBIX2029 indicates that there is a duplicate consumption item in the context of a check schema during the processing of a financial transaction, typically related to the posting of consumption items in the SAP system. This error often arises in the context of the SAP Flexible Real Estate Management (RE-FX) module or similar financial applications.
Cause: The error occurs when the system detects that a consumption item (e.g., a rental or service charge) has been entered more than once for the same period or transaction, violating the uniqueness constraints defined in the check schema. This can happen due to: Duplicate Entries: The user may have inadvertently entered the same consumption item multiple times. Data Migration Issues: If data was migrated from another system, duplicates may have been introduced.
Configuration Issues: The check schema may be configured in a way that does not allow for certain types of duplicates, leading to this
Get instant SAP help. Sign up for our Free Essentials Plan.
FKKBIX2028
Consumption item &1 is a duplicate according to check schema &2
What causes this issue? For the consumption item being transferred of business partner &v3& with ID &v1&, an unreversed <DS:TX.FKK...
FKKBIX2027
Consumption item &1 is a duplicate according to check schema &2
What causes this issue? For the consumption item being transferred of business partner &v3& with ID &v1&, an unreversed <DS:TX.FKK...
FKKBIX2030
Consumption item &1 is a duplicate according to check schema &2
What causes this issue? For the consumption item being transferred of business partner &v3& with ID &v1&, an unreversed <DS:TX.FKK...
FKKBIX2031
No duplicate check possible using check schema &2 for consumption item &1
What causes this issue? For consumption item &V1&, it is not possible to perform a duplicate check using <DS:DE.CIT_DCSCHEMA_KK>check s...
Click on this link to search all SAP messages.