Message type: E = Error
Message class: FKKBIX2 - Billing in Contract Accounts Receivable and Payable
Message number: 120
Message text: A reversal request exists for source transaction &1 &2
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The SAP error message FKKBIX2120 indicates that a reversal request exists for the source transaction specified by the parameters &1 (transaction type) and &2 (transaction number). This error typically occurs in the context of financial transactions, particularly in the area of accounts payable or receivable, where a reversal of a previous transaction is pending or has been initiated.
Cause: The error arises when you attempt to process a transaction (such as a posting or adjustment) that is linked to a reversal request. The system prevents further processing of the transaction until the reversal is resolved. This can happen in scenarios such as: A reversal document has been created but not yet processed. The original transaction is still in a state that requires the reversal to be completed first. There may be inconsistencies in the transaction data that need to be addressed.
Solution: To resolve the FKKBIX2120 error, you can follow these steps: Check the Reversal Request: Use transaction codes
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