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
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.
To prevent the transfer of possible duplicates, all billable items to be
transferred were saved unchecked in <DS:DE.BITSTATUS_KK>'raw'</> status.
The raw items can be processed further in a downstream transfer process.
The duplicate check is repeated automatically in the transfer process.
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.
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
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