How To Fix FKKBIX2191 - *** Reversed consumption items or consumption items flagged for reversal:

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 191

• Message text: *** Reversed consumption items or consumption items flagged for reversal:

Self-Explanatory Message

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• What is the cause and solution for SAP error message FKKBIX2191 - *** Reversed consumption items or consumption items flagged for reversal: ?

  The SAP error message FKKBIX2191 typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with consumption items in the context of internal orders, cost centers, or other controlling objects. This error indicates that there are consumption items that have been reversed or flagged for reversal, which can lead to inconsistencies in the accounting documents.
  Cause:
  
  
  Reversed Consumption Items: This error can occur if there are consumption items that have already been reversed in the system. When you try to process or post new transactions related to these items, the system prevents it to maintain data integrity.
  
  
  Flagged for Reversal: If there are items that are marked for reversal but have not yet been processed, the system will also throw this error to prevent further processing until the flagged items are addressed.
  
  
  Solution:
  
  
  Check for Reversed Items: Review the consumption items associated with the internal order or cost center in question. You can do this by navigating to the relevant transaction (e.g., KO03 for internal orders) and checking the line items for any that are marked as reversed.
  
  
  Clear Flagged Items: If there are items flagged for reversal, you need to either complete the reversal process or remove the flag if it is no longer needed. This may involve posting the necessary transactions to clear the flagged items.
  
  
  Use Transaction Codes: Utilize transaction codes like:
  
  KOB1: To display line items for internal orders.
  KSB1: To display line items for cost centers.
  FB03: To display accounting documents and check for any inconsistencies.
  
  
  
  Consult with Finance Team: If you are unsure about how to proceed with the reversal or if the items should be flagged, consult with your finance or controlling team to ensure that the correct actions are taken.
  
  
  SAP Notes and Documentation: Check SAP Notes for any specific patches or updates related to this error message. Sometimes, there may be known issues or additional guidance provided by SAP.
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed information on handling consumption items and reversals.
  Transaction Logs: Review transaction logs to understand the sequence of events leading to the error.
  User Authorizations: Ensure that you have the necessary authorizations to perform the required actions on the consumption items.
  
  By following these steps, you should be able to resolve the FKKBIX2191 error and ensure that your consumption items are correctly processed in the SAP system.