How To Fix FKKBIX2063 - Reversal items have been created for the billed items.

FKKBIX2063 - Overview

• Message type: E = Error

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

• Message number: 063

• Message text: Reversal items have been created for the billed items.

What causes this issue?

Billable item was already billed with document number &v1&. In that
case, the system dictates that the billing document has to be reversed
before the billable item can be reversed. The reversal of the billing
document is not possible in this case.

System Response

Reversal items have been created for the billed item.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKKBIX2063 - Details

• The SAP error message FKKBIX2063 indicates that reversal items have been created for billed items, which typically occurs in the context of billing and accounting processes. This message is often encountered in the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules, where billing and invoicing transactions are managed.
  
  Cause:
  The error message FKKBIX2063 usually arises due to the following reasons:
  
  
  Reversal Transactions: The system has detected that there are reversal transactions for the billed items. This can happen if a billing document was reversed or if there were adjustments made to the original billing document.
  
  
  Inconsistent Data: There may be inconsistencies in the billing data, such as mismatched amounts or incorrect references to the original billing documents.
  
  
  Accounting Document Issues: The accounting documents related to the billing may not be in sync, leading to discrepancies that trigger this error.
  
  
  
  Solution:
  To resolve the FKKBIX2063 error, you can take the following steps:
  
  
  Check Reversal Documents: