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Message type: E = Error
Message class: FKKBIX2 - Billing in Contract Accounts Receivable and Payable
Message number: 072
Message text: Consumption items have been processed under the data package ID &1
The <DS:DE.CIT_DATAPACKID_KK>Data Package ID</>&v1& is determined by the
system for the consumption items transferred to the system on the
interface. The created consumption items can be identified on the
database using this ID.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FKKBIX2072
- Consumption items have been processed under the data package ID &1 ?The SAP error message FKKBIX2072 indicates that there are consumption items that have already been processed under a specific data package ID. This typically occurs in the context of financial accounting and controlling, particularly when dealing with the processing of consumption items in the SAP system.
Cause:
The error arises when you attempt to process or post consumption items that have already been included in a previous data package. This can happen in scenarios such as:
To resolve this error, you can take the following steps:
Check the Data Package ID: Identify the data package ID mentioned in the error message. You can do this by reviewing the logs or the transaction history related to the consumption items.
Review Processed Items: Look for the consumption items that have already been processed under the specified data package ID. You can use transaction codes like FB03
(Display Document) or FBL1N
(Vendor Line Item Display) to check the status of these items.
Avoid Duplicate Processing: Ensure that you are not trying to process the same items again. If you need to make adjustments, consider using the appropriate reversal or adjustment transactions instead of reposting.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling consumption items and data packages.
Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration and business processes.
FB01
(Post Document), FB02
(Change Document), and FB03
(Display Document) for managing financial documents.By following these steps, you should be able to address the FKKBIX2072 error and ensure proper handling of consumption items in your SAP system.
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