How To Fix FKKBIX2119 - Selected items are already reversed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 119

• Message text: Selected items are already reversed

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX2119 - Selected items are already reversed ?

  The SAP error message FKKBIX2119, which states "Selected items are already reversed," typically occurs in the context of financial transactions, particularly when dealing with document reversals in the SAP system. This error indicates that the items you are trying to reverse have already been reversed in a previous transaction.
  Cause:
  
  Duplicate Reversal Attempt: The most common cause is that the user is attempting to reverse a document that has already been reversed. In SAP, once a document is reversed, it cannot be reversed again.
  Incorrect Document Selection: The user may have selected the wrong document or items for reversal, leading to this error.
  System Configuration: In some cases, system settings or configurations may prevent the reversal of certain documents.
  
  Solution:
  
  Check Document Status: Verify the status of the document you are trying to reverse. You can do this by checking the document history or logs to see if it has already been reversed.
  Select Correct Items: Ensure that you are selecting the correct items for reversal. If you mistakenly selected an already reversed item, deselect it and try again with the correct items.
  Review Reversal History: If you need to reverse a transaction, check the reversal history to understand what has already been done. This can help you avoid attempting to reverse an already reversed document.
  Consult with Finance Team: If you are unsure about the status of a document or need further assistance, consult with your finance or accounting team. They may have additional insights or access to reports that can clarify the situation.
  Use Alternative Transactions: If you need to correct an error in a document that has already been reversed, consider using other methods such as adjustments or corrections instead of a reversal.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) or FBRA (Reset Cleared Items) to manage document reversals effectively.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that address specific error messages and provide guidance on resolution.
  Documentation: Review SAP documentation or user manuals related to financial document processing and reversals for best practices and troubleshooting steps.
  
  By following these steps, you should be able to resolve the FKKBIX2119 error and understand the context in which it occurs.