How To Fix FKKBIX2185 - Accrual/deferral items for type of acc./def. postings &1 have errors

FKKBIX2185 - Overview

• Message type: E = Error

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

• Message number: 185

• Message text: Accrual/deferral items for type of acc./def. postings &1 have errors

What causes this issue?

The defined <DS:DE.REVREC_TYPE_KK>function module</>&v1& has delivered
inconsistent data for the <DS:DE.REVREC_FUNCC_KK>type of
accrual/deferral item</>&v2&.

System Response

The error is error number &v3& from the following error list:
The posting dates for the posting items are implausible or not strictly
sequential
The currency of the accrual/deferral partial amount does not correspond
to the currency of the original accrual/deferral amount.
An adjustment of the total accrual/deferral amount is not permitted with
the creation of the billable item
The total of the accrual/deferral partial amount does not correspond to
the original accrual/deferral amount.
The currency of the accrual/deferral partial amount does not correspond
to the unit of the original accrual/deferral amount.
The total of the accrual/deferral partial amount does not correspond to
the original accrual/deferral amount.
An adjustment of the total accrual/deferral amount is not permitted with
the creation of the billable item

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?

INCLUDE FICA_NA_INFOADMIN OBJECT DOKU ID TX
INCLUDE FICA_NA_OSS OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKKBIX2185 - Details

• The SAP error message FKKBIX2185 indicates that there are issues with accrual or deferral items related to a specific type of accounting or deferral posting. This error typically arises during the processing of financial documents, particularly in the context of accruals and deferrals in financial accounting.
  
  Cause:
  The error can be caused by several factors, including:
  
  Incorrect Configuration: The configuration settings for the accruals and deferrals may not be set up correctly in the system.
  Missing Master Data: Required master data (such as accounts, cost centers, or profit centers) may be missing or incorrectly maintained.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect amounts or account assignments.
  Document Type Issues: The document type used for the posting may not be compatible with the accrual/deferral process.
  
  
  Solution:
  To resolve the FKKBIX2185 error, you can take the following