How To Fix FKKBIX2120 - A reversal request exists for source transaction &1 &2

SAP Error Message - Details

• 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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX2120 - A reversal request exists for source transaction &1 &2 ?

  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 like FB03 (Display Document) or FB08 (Reverse Document) to check the status of the reversal request associated with the transaction.
  Identify the reversal document and its status.
  
  
  
  Process the Reversal:
  
  If the reversal request is pending, complete the reversal process. This may involve posting the reversal document or addressing any issues that are preventing it from being processed.
  
  
  
  Review Transaction Data:
  
  Ensure that all related transactions are correctly posted and that there are no inconsistencies in the data.
  Check for any related documents that may also need to be reversed or adjusted.
  
  
  
  Consult with Your SAP Support Team:
  
  If you are unable to resolve the issue on your own, it may be necessary to consult with your SAP support team or a functional consultant who specializes in financial transactions. They can provide insights into the specific configuration and data issues that may be causing the error.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FB03: Display Document
  FB08: Reverse Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  
  Documentation:
  
  Review SAP documentation related to document reversal processes and error handling in financial transactions.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  
  By following these steps, you should be able to identify the cause of the FKKBIX2120 error and take appropriate action to resolve it.