How To Fix FKKBIX2032 - Consumption item &1 remains in status &3 due to duplicate check &2

FKKBIX2032 - Overview

• Message type: E = Error

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

• Message number: 032

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

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX2032 - Consumption item &1 remains in status &3 due to duplicate check &2 ?

  The SAP error message FKKBIX2032 indicates that a consumption item (such as a goods movement or invoice) remains in a certain status due to a duplicate check. This typically occurs in the context of financial accounting or materials management when the system detects that an item has already been processed or recorded, leading to potential duplication of entries.
  
  Cause:
  
  Duplicate Entry: The system has identified that the consumption item you are trying to process has already been recorded in the system. This could be due to a previous posting or an attempt to post the same document again.
  Configuration Settings: The duplicate check settings in the system may be configured to prevent the posting of items that are considered duplicates based on certain criteria (e.g., document number, date, amount).
  Data Entry Error: There may be an error in the data entry process, such as entering the same document number or reference multiple times.
  
  
  Solution:
  
  Check for