How To Fix FKKBIX2071 - Data has been processed under the data package ID &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 071

• Message text: Data has been processed under the data package ID &1

What causes this issue?

The <DS:DE.BIT_DATAPACKID_KK>Data Package ID</>&v1& is determined by the
system for the billable items transferred to the system on the
interface. The created billable items can be identified on the database
using this ID.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX2071 - Data has been processed under the data package ID &1 ?

  The SAP error message FKKBIX2071 indicates that there is an issue related to the processing of data in the context of the SAP Financial Accounting (FI) module, specifically in the area of account reconciliation or payment processing. The message states that data has already been processed under a specific data package ID, which suggests that there may be a duplicate processing attempt or a conflict with existing data.
  Cause:
  
  Duplicate Processing: The error often occurs when there is an attempt to process the same data package more than once. This can happen if a user tries to reprocess a batch of transactions that have already been executed.
  Data Integrity Issues: There may be inconsistencies in the data that prevent the system from processing it again.
  System Configuration: Incorrect configuration settings in the SAP system can lead to this error, especially if the system is not set up to handle certain types of transactions correctly.
  
  Solution:
  
  Check Data Package ID: Review the data package ID mentioned in the error message. Verify if the data associated with that ID has already been processed. If it has, you may need to avoid reprocessing it.
  Review Transaction Logs: Look into the transaction logs or processing logs to identify what has been processed under that data package ID. This can help you understand the context of the error.
  Avoid Duplicate Runs: Ensure that you are not attempting to run the same transaction or batch job multiple times. If you need to reprocess, consider using a different data package ID or adjusting the parameters of the job.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with. There may be specific guidelines or patches available.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide insights based on the specific configuration and version of your SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the processing of financial data, such as F110 (Automatic Payment Transactions) or FB50 (Enter G/L Account Document).
  SAP Notes: Search for SAP Notes related to FKKBIX2071 in the SAP Support Portal. There may be specific fixes or recommendations provided by SAP.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  By following these steps, you should be able to diagnose and resolve the FKKBIX2071 error in your SAP system.