How To Fix FKKBIX2064 - Exception reason &1 does not match processing rule 5 for schema &2.

FKKBIX2064 - Overview

• Message type: E = Error

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

• Message number: 064

• Message text: Exception reason &1 does not match processing rule 5 for schema &2.

What causes this issue?

<DS:DE.BIT_DCPROCRULE_KK>Processing rule</> 5 (as in '4' and create
rating reversal request) requires that you maintain a
<DS:DE.BIT_REVREASON_KK>reversal reason</> for the duplicate check
schema.

System Response

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

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKKBIX2064 - Details

• The SAP error message FKKBIX2064 indicates that there is a mismatch between the exception reason provided and the processing rules defined in the schema for the payment processing in the SAP system. This error typically occurs in the context of payment processing, particularly when dealing with payment runs or payment proposals.
  
  Cause:
  The error is caused by the following factors:
  
  Mismatch in Exception Reason: The exception reason specified in the payment document does not align with the rules defined in the payment schema. This could happen if the exception reason is not valid for the type of payment being processed.
  Incorrect Configuration: The payment schema may not be configured correctly to handle the specified exception reason. This could be due to missing entries or incorrect settings in the configuration.
  Data Entry Errors: There may be data entry errors in the payment document that lead to the mismatch.
  
  
  Solution:
  To resolve the FKKBIX2064 error, you can take the