How To Fix FKKBIX_BIP013 - Reversal of item &1 not possible since has already been requested

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBIX_BIP -

• Message number: 013

• Message text: Reversal of item &1 not possible since has already been requested

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 FKKBIX_BIP013 - Reversal of item &1 not possible since has already been requested ?

  The SAP error message FKKBIX_BIP013 indicates that a reversal of a specific item (identified by &1) is not possible because a reversal request has already been made for that item. This error typically occurs in the context of financial transactions, particularly in the area of accounts receivable or accounts payable.
  Cause:
  
  Duplicate Reversal Request: The most common cause of this error is that a reversal request for the specified item has already been submitted. SAP prevents multiple reversal requests for the same item to maintain data integrity.
  Status of the Item: The item may be in a status that does not allow for further reversals, such as being processed or already reversed.
  System Configuration: There may be specific configurations or settings in the SAP system that restrict the reversal of certain items under certain conditions.
  
  Solution:
  
  Check Existing Reversal Requests: Verify if a reversal request for the item has already been submitted. You can do this by checking the transaction history or logs related to the item.
  Review Item Status: Check the status of the item in question. If it has already been reversed or is in a state that does not allow further reversals, you may need to take alternative actions.
  Consult with Finance Team: If you are unsure about the status or the next steps, consult with your finance or accounting team. They may have insights into the specific transaction and can guide you on how to proceed.
  Use Alternative Transactions: If a reversal is not possible, consider using other transactions to correct the financial records, such as creating a new entry to offset the original transaction.
  SAP Notes and Documentation: Check for any relevant SAP Notes or documentation that may provide additional context or solutions for this specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) or FBRA (Reset Cleared Items) that may be used in the context of reversing financial documents.
  SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They may provide patches or updates that address specific issues related to this error.
  User Permissions: Ensure that you have the necessary permissions to perform reversal transactions, as restrictions may lead to errors.
  
  By following these steps, you should be able to identify the cause of the FKKBIX_BIP013 error and take appropriate action to resolve it.