How To Fix FKKBIX2061 - Indicator "adjustment of date" is not unique (reversal task &1).

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 061

• Message text: Indicator "adjustment of date" is not unique (reversal task &1).

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 FKKBIX2061 - Indicator "adjustment of date" is not unique (reversal task &1). ?

  The SAP error message FKKBIX2061, which states "Indicator 'adjustment of date' is not unique (reversal task &1)," typically occurs in the context of financial transactions, particularly when dealing with reversal tasks in the SAP system. This error indicates that there is a conflict or ambiguity regarding the adjustment date indicator for a specific reversal task.
  Cause:
  
  
  Duplicate Entries: The error often arises when there are multiple entries with the same adjustment date indicator for the reversal task in question. This can happen if the same transaction has been processed multiple times or if there are overlapping entries in the system.
  
  
  Configuration Issues: There may be issues with the configuration of the financial documents or the settings related to the adjustment date in the SAP system.
  
  
  Data Integrity Issues: There could be inconsistencies in the data, such as missing or incorrect entries that lead to ambiguity in determining which adjustment date should be used.
  
  
  Solution:
  
  
  Check for Duplicates: Review the entries related to the reversal task specified in the error message. Look for duplicate entries that may have the same adjustment date indicator. If duplicates are found, you may need to delete or correct them.
  
  
  Review Configuration: Check the configuration settings related to the adjustment date in the financial module. Ensure that the settings are correctly defined and that there are no conflicting rules.
  
  
  Data Cleanup: Perform a data integrity check to identify and resolve any inconsistencies in the financial documents. This may involve running reports or using transaction codes to analyze the relevant data.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error. The SAP Notes and Knowledge Base Articles may provide additional insights or patches that can resolve the issue.
  
  
  Contact SAP Support: If the issue persists after checking for duplicates and reviewing configurations, consider reaching out to SAP support for assistance. They can provide more detailed troubleshooting steps based on your specific system configuration and version.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBRA (for reversing documents) and FBL1N (for vendor line items) to help in analyzing the transactions.
  SAP Notes: Search for SAP Notes related to FKKBIX2061 for any known issues or patches that may address this error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the FKKBIX2061 error and implement a solution to resolve it.