How To Fix FKKBIX2065 - Source transaction &1 moved to status &3 due to duplicate check &2

FKKBIX2065 - Overview

• Message type: E = Error

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

• Message number: 065

• Message text: Source transaction &1 moved to status &3 due to duplicate check &2

What causes this issue?

System Response

In accordance with the <DS:DE.BIT_DCPROCRULE_KK>duplicate check</>
<DS:DE.BIT_DCPROCRULE_KK>processing rule</>, a reversal request is
created for the billable 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX2065 - Source transaction &1 moved to status &3 due to duplicate check &2 ?

  The SAP error message FKKBIX2065 indicates that a source transaction has been moved to a different status due to a duplicate check. This typically occurs in the context of financial transactions, particularly in the area of accounts payable or receivable, where duplicate entries can lead to inconsistencies in financial reporting and processing.
  
  Cause:
  The error message FKKBIX2065 is triggered when the system detects that a transaction being processed is a duplicate of an existing transaction. This can happen for several reasons:
  
  Duplicate Data Entry: The same transaction may have been entered multiple times by mistake.
  System Integration Issues: If multiple systems are integrated, a transaction might be sent more than once.
  Timing Issues: Transactions that are processed in quick succession may be flagged as duplicates if the system has not yet updated its records.
  Configuration Settings: The duplicate check settings in the system may be too strict, leading to legitimate transactions being flagged as duplicates.
  
  
  Solution:
  To resolve