Message type: E = Error
Message class: FKKBIX2 - Billing in Contract Accounts Receivable and Payable
Message number: 452
Message text: Reversal reason &1 does not match processing rule 4 for schema &2
<DS:DE.CIT_DCPROCRULE_KK>Processing rule</> 4 requires maintenance of a
<DS:DE.CITREVREASON_KK>reversal 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.
The SAP error message FKKBIX2452 indicates that there is a mismatch between the reversal reason specified in a transaction and the processing rules defined in the schema for the relevant financial transaction. This error typically occurs in the context of financial accounting, particularly when dealing with document reversals in the SAP system.
Cause: The error arises when: The reversal reason you are trying to use does not align with the processing rules defined in the schema for the specific transaction type. The schema (which defines how transactions are processed) has specific rules that dictate which reversal reasons are valid for certain types of transactions. The reversal reason may not be configured correctly in the system or may not be allowed for the specific document type you are trying to reverse.
Solution: To resolve this error, you can take the following steps: Check the Reversal Reason: Verify that the reversal reason you are using is valid for the transaction
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FKKBIX2451
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FKKBIX2450
Reversal reason &1 does not match processing rule 4 for schema &2
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FKKBIX2453
Exception reason &1 does not match processing rule 3 for schema &2
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FKKBIX2460
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Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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