How To Fix FKKBIX2062 - Start date must match (without date adjustment in reversal task &1).

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 062

• Message text: Start date must match (without date adjustment in 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 FKKBIX2062 - Start date must match (without date adjustment in reversal task &1). ?

  The SAP error message FKKBIX2062 indicates that there is a mismatch in the start date for a reversal task in the context of financial accounting, particularly when dealing with document reversals in the SAP system. This error typically arises when the system expects the start date of a reversal to match a specific date without any adjustments.
  Cause:
  
  Date Mismatch: The start date provided for the reversal task does not match the expected date in the system. This can happen if the user manually enters a date that is different from what the system anticipates.
  Configuration Issues: There may be configuration settings in the SAP system that dictate how dates are handled during reversals, leading to this error if not set correctly.
  Document Status: The document being reversed may have certain statuses or conditions that require specific date handling.
  
  Solution:
  
  Check the Start Date: Ensure that the start date you are entering for the reversal task matches the expected date. This may involve reviewing the original document's date and ensuring consistency.
  Review Reversal Settings: Check the configuration settings related to document reversals in the SAP system. This may involve consulting with your SAP administrator or financial module expert to ensure that the settings align with your business processes.
  Use Correct Transaction Codes: Make sure you are using the correct transaction codes for the reversal process. Sometimes, using the wrong transaction can lead to unexpected errors.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling reversals and the associated date requirements.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) or FBRA (Reset Cleared Items) that are commonly used for document reversals.
  User Roles and Permissions: Ensure that the user attempting the reversal has the necessary permissions to perform this action, as restrictions can sometimes lead to errors.
  Testing in a Sandbox Environment: If possible, replicate the issue in a test or sandbox environment to better understand the cause and test potential solutions without affecting live data.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.