How To Fix FKKBIX2190 - Selection already contains &1 reversed consumption items.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 190

• Message text: Selection already contains &1 reversed consumption items.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX2190 - Selection already contains &1 reversed consumption items. ?

  The SAP error message FKKBIX2190, which states "Selection already contains &1 reversed consumption items," typically occurs in the context of financial accounting or asset accounting when trying to process or reverse transactions that have already been reversed or are in a state that does not allow further processing.
  Cause:
  
  Duplicate Reversal: The error usually indicates that the system has detected an attempt to reverse a transaction that has already been reversed. This can happen if the user tries to reverse a reversal or if the same transaction is selected multiple times for reversal.
  Incorrect Selection: The selection criteria used to identify the transactions for reversal may inadvertently include transactions that are already marked as reversed.
  Data Integrity Issues: There may be inconsistencies in the database or transaction records that lead to the system misidentifying the state of a transaction.
  
  Solution:
  
  Check Transaction History: Review the transaction history for the specific document or item you are trying to reverse. Ensure that it has not already been reversed.
  Adjust Selection Criteria: Modify the selection criteria to exclude any transactions that are already marked as reversed. This may involve filtering out certain document types or statuses.
  Consult with SAP Support: If the issue persists and you believe it is not due to user error, it may be necessary to consult with SAP support or your internal SAP team to investigate potential data integrity issues or bugs in the system.
  Use Transaction Codes: Utilize transaction codes like FB08 (to reverse a document) or FBL1N (to display vendor line items) to check the status of the transactions in question.
  
  Related Information:
  
  Documentation: Refer to SAP documentation for detailed information on transaction reversals and the specific error codes.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the correct procedures for reversing transactions to avoid common pitfalls that lead to this error.
  
  By following these steps, you should be able to resolve the FKKBIX2190 error and successfully manage your transaction reversals in SAP.