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

FKKBIX2062 - Overview

• 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

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FKKBIX2062 - Details

• 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