How To Fix FKKBIX2370 - No duplicate check could be made for class &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 370

• Message text: No duplicate check could be made for class &1

What causes this issue?

For the billable items of class &V1& to be transferred, no duplicate
check could be made because at this time another duplicate check by a
parallel process was active for the class.

System Response

To prevent the transfer of possible duplicates, all billable items to be
transferred were saved unchecked in <DS:DE.BITSTATUS_KK>'raw'</> status.

How to fix this error?

The raw items can be processed further in a downstream transfer process.
The duplicate check is repeated automatically in the transfer process.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX2370 - No duplicate check could be made for class &1 ?

  The SAP error message FKKBIX2370, which states "No duplicate check could be made for class &1," typically occurs in the context of financial accounting, particularly when dealing with document processing in SAP. This error indicates that the system was unable to perform a duplicate check for a specific class of documents, which can lead to issues in ensuring data integrity and preventing duplicate entries.
  Cause:
  
  Missing Configuration: The duplicate check configuration for the specified class (indicated by &1) may not be set up correctly in the system.
  Incorrect Class Assignment: The document class being processed may not be properly assigned or recognized in the system.
  System Settings: There may be issues with the system settings or parameters that govern how duplicate checks are performed.
  Data Issues: There could be inconsistencies or missing data in the relevant tables that are required for the duplicate check.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for duplicate checks in the relevant module (e.g., Financial Accounting).
  Ensure that the duplicate check is properly configured for the document class in question.
  
  
  
  Review Document Class:
  
  Verify that the document class being processed is correctly defined and active in the system.
  Check if the class is assigned to the appropriate transaction types.
  
  
  
  System Parameters:
  
  Review the system parameters related to duplicate checks. Ensure that they are set correctly to allow for checks on the specified class.
  
  
  
  Data Consistency:
  
  Check the relevant database tables for any inconsistencies or missing entries that could affect the duplicate check process.
  If necessary, run data consistency checks or reports to identify and resolve any issues.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the FKKBIX2370 error for any specific guidance or patches that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  OB28: Configuration for duplicate checks.
  FBV0: Display parked documents.
  FB03: Display document.
  
  
  
  SAP Notes: Search for SAP Notes related to FKKBIX2370 for any known issues or patches that may resolve the error.
  
  
  Documentation: Review the SAP Help Portal for documentation on financial accounting processes and duplicate checks.
  
  
  By following these steps, you should be able to identify the cause of the FKKBIX2370 error and implement a solution to resolve it.