How To Fix FKKBIX2310 - Source trans. &1 type can only be canceled by reversing the billing req.

FKKBIX2310 - Overview

• Message type: E = Error

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

• Message number: 310

• Message text: Source trans. &1 type can only be canceled by reversing the billing req.

What causes this issue?

You want to reverse a <DS:TX.FKKBIX_BIT>billable item</> with
<DS:TX.FKKBIX_BIT>source transaction type</> &v1& (credit / debit memo
request). The reversal of these items is only possible with the reversal
of the <DS:TX.FKKBIX_BIT>billing plan request</>.

System Response

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?

Reverse the billing request.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX2310 - Source trans. &1 type can only be canceled by reversing the billing req. ?

  The SAP error message FKKBIX2310 indicates that a specific source transaction (identified by &1) can only be canceled by reversing the billing request associated with it. This error typically occurs in the context of billing and invoicing processes within SAP, particularly in the Financial Accounting (FI) and Contract Accounts Receivable and Payable (FI-CA) modules.
  
  Cause:
  The error arises when a user attempts to cancel a transaction that is not eligible for direct cancellation. Instead, the system requires that the original billing request be reversed first. This is often due to the following reasons:
  
  The transaction is linked to a billing request that has already been processed.
  The system enforces a specific sequence of operations to maintain data integrity and ensure that financial records are accurate.
  
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify the Billing Request: Determine the billing request associated with the source transaction. You can usually find this information in the transaction details or