How To Fix FKKBIX2436 - Automatic reversal started: date &1, time &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 436

• Message text: Automatic reversal started: 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX2436 - Automatic reversal started: date &1, time &2 ?

  The SAP error message FKKBIX2436, which states "Automatic reversal started: date &1, time &2," typically occurs in the context of automatic reversal processes in the SAP system, particularly in financial accounting (FI) or asset accounting (AA). This message indicates that an automatic reversal of a document has been initiated, which can happen for various reasons.
  Cause:
  
  Automatic Reversal Configuration: The system is configured to automatically reverse certain transactions based on specific criteria, such as the reversal date or the type of transaction.
  Document Type Settings: The document type used for the original transaction may have settings that allow for automatic reversals.
  Posting Period Issues: If the posting period is closed or if there are issues with the fiscal year settings, the system may trigger an automatic reversal.
  Error in Original Posting: There may have been an error in the original posting that necessitated an automatic reversal.
  
  Solution:
  
  Check Configuration: Review the configuration settings for automatic reversals in the relevant transaction types. Ensure that the settings align with your business processes.
  Review Document Types: Check the document type settings to see if automatic reversals are enabled and if they are appropriate for the transactions being processed.
  Posting Period: Ensure that the posting period is open for the transactions you are trying to reverse. If the period is closed, you may need to reopen it or use a different period for the reversal.
  Analyze Original Document: Investigate the original document that is being reversed. Look for any errors or issues that may have triggered the automatic reversal.
  Transaction Logs: Check the transaction logs or system messages for additional details that may provide insight into why the automatic reversal was initiated.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) to view the original document and its details.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on handling automatic reversals.
  User Exits and BAdIs: If your organization has custom logic implemented, review any user exits or BAdIs that may affect the reversal process.
  Documentation: Refer to SAP documentation or help resources for more detailed information on automatic reversals and related configurations.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.