How To Fix FKKBIX2435 - Automatic reversal completed: date &1, time &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 435

• Message text: Automatic reversal completed: date &1, time &2

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX2435 - Automatic reversal completed: date &1, time &2 ?

  The SAP error message FKKBIX2435, which states "Automatic reversal completed: date &1, time &2," typically indicates that an automatic reversal of a financial document has been successfully processed. This message is not necessarily an error but rather an informational message that confirms the completion of the reversal process.
  Cause:
  The automatic reversal can occur for several reasons, including:
  
  Scheduled Reversals: A reversal was scheduled for a specific date and time, and the system has executed it as planned.
  Error Correction: A previous transaction may have been incorrect, prompting the need for an automatic reversal to correct the financial records.
  End-of-Period Adjustments: At the end of a financial period, automatic reversals may be set up to adjust entries made in the previous period.
  
  Solution:
  Since FKKBIX2435 is an informational message, there is typically no action required unless you are expecting a different outcome. However, if you need to investigate further, consider the following steps:
  
  Review the Reversal Document: Check the document that was reversed to ensure that the reversal was intended and that the correct document was processed.
  Check Configuration: If automatic reversals are not expected, review the configuration settings in your SAP system to understand why the reversal was triggered.
  Consult Logs: Look at the application logs or transaction logs to gather more context about the reversal and any related transactions.
  User Notifications: If the reversal affects other users or processes, ensure that relevant stakeholders are informed.
  
  Related Information:
  
  Transaction Codes: You may want to check related transactions such as FB08 (Reverse Document) or FBL1N (Vendor Line Item Display) to see the details of the original and reversed documents.
  SAP Notes: Check SAP Notes for any known issues or additional information related to automatic reversals.
  Documentation: Review SAP documentation or help files for more details on how automatic reversals are configured and managed in your specific version of SAP.
  
  If you have specific concerns or if the reversal was unexpected, it may be beneficial to consult with your SAP support team or a financial consultant familiar with your organization's SAP setup.