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Message type: E = Error
Message class: FKKBIX2 - Billing in Contract Accounts Receivable and Payable
Message number: 451
Message text: Exception reason &1 does not match processing rule 3 for schema &2
<DS:DE.BIT_DCPROCRULE_KK>Processing rule</> 3 requires maintenance of an
<DS:DE.BITEXCREASON_KK>exception reason</> for the duplicate check
schema.
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.
FKKBIX2451
- Exception reason &1 does not match processing rule 3 for schema &2 ?The SAP error message FKKBIX2451 indicates that there is a mismatch between the exception reason specified in the processing of a financial document and the processing rules defined in the schema for that document. This typically occurs in the context of financial accounting, particularly when dealing with payment processing or invoice verification.
Cause:
The error arises when:
- An exception reason (like a specific code or identifier that indicates why a document is being processed differently) is not aligned with the rules defined in the schema for processing that type of document.
- The schema (which defines how different types of documents should be processed) does not recognize the exception reason being used, leading to a conflict.
Solution:
To resolve this error, you can take the following steps:
Check Exception Reason: Verify the exception reason being used in the transaction. Ensure that it is valid and correctly entered.
Review Processing Rules: Examine the processing rules defined in the schema (transaction code: OBPM1 for payment processing rules). Ensure that the exception reason is included in the rules for the schema you are using.
Adjust Schema Configuration: If the exception reason is valid but not included in the schema, you may need to modify the schema configuration to accommodate this exception reason. This may involve:
- Adding the exception reason to the relevant processing rules.
- Ensuring that the schema is correctly assigned to the relevant document types.
Consult Documentation: Refer to SAP documentation or help resources for specific details on how to configure processing rules and exception reasons.
Testing: After making changes, test the transaction again to ensure that the error is resolved.
Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or consulting with a technical expert who specializes in SAP Financial Accounting.
Related Information:
By following these steps, you should be able to identify the cause of the FKKBIX2451 error and implement a solution to resolve it.
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