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

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FKKBIX2032 - Details

• 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