How To Fix FKKBIX2037 - Schema &1 does not exist for the duplicate check

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 037

• Message text: Schema &1 does not exist for the duplicate check

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX2037 - Schema &1 does not exist for the duplicate check ?

  The SAP error message FKKBIX2037 indicates that the system is unable to find the specified schema for the duplicate check during the processing of financial documents. This error typically arises in the context of the SAP Financial Accounting (FI) module, particularly when dealing with duplicate invoice checks or similar functionalities.
  Cause:
  The error can occur due to several reasons:
  
  Missing Schema: The specified schema (indicated by &1 in the error message) does not exist in the system. This could be due to incorrect configuration or a missing entry in the relevant tables.
  Incorrect Configuration: The configuration settings for duplicate checks may not be set up correctly, leading the system to look for a schema that is not defined.
  Transport Issues: If the system has recently undergone a transport of configuration settings, the schema may not have been transported correctly.
  Authorization Issues: There may be authorization issues preventing access to the schema.
  
  Solution:
  To resolve the FKKBIX2037 error, you can take the following steps:
  
  
  Check Schema Configuration:
  
  Go to the transaction code OBD2 (for duplicate invoice checks) or OBD3 (for duplicate payment checks) in the SAP GUI.
  Verify that the schema specified in the error message exists and is correctly configured.
  
  
  
  Create or Adjust Schema:
  
  If the schema does not exist, you may need to create it. This can be done in the same configuration area where you checked the schema.
  Ensure that all necessary parameters and settings are correctly defined.
  
  
  
  Review Transport Requests:
  
  If the issue arose after a transport, check the transport logs to ensure that the schema was included and correctly transported.
  If necessary, re-transport the configuration or manually create the schema in the target system.
  
  
  
  Check Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the schema.
  Review the user roles and profiles to confirm that they include the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to duplicate checks and schema configuration for additional guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBD2, OBD3, and others related to financial document processing.
  SAP Notes: Search for SAP Notes related to FKKBIX2037 for any specific patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the FKKBIX2037 error in your SAP system.