How To Fix FKKBIX_BIP083 - Offsetting category &1 does not match item type &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBIX_BIP -

• Message number: 083

• Message text: Offsetting category &1 does not match item type &2.

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX_BIP083 - Offsetting category &1 does not match item type &2. ?

  The SAP error message FKKBIX_BIP083 indicates a mismatch between the offsetting category and the item type in a financial transaction. This error typically occurs in the context of financial accounting, particularly when dealing with postings related to accounts receivable or accounts payable.
  Cause:
  The error arises when the system detects that the offsetting category (which defines how the transaction should be treated in terms of accounting) does not correspond to the item type (which defines the nature of the transaction). This can happen due to:
  
  Incorrect Configuration: The configuration settings for the offsetting categories and item types may not be aligned properly.
  Data Entry Errors: Manual entries may have been made incorrectly, leading to a mismatch.
  Custom Development: If there are custom developments or enhancements in the system, they may not adhere to the standard rules for offsetting categories and item types.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO).
  Navigate to the relevant area for financial accounting and check the settings for offsetting categories and item types.
  Ensure that the mapping between offsetting categories and item types is correct.
  
  
  
  Review Transaction Data:
  
  Review the transaction that triggered the error.
  Check the item type and offsetting category used in the transaction.
  Make sure they are compatible according to the business rules defined in your system.
  
  
  
  Correct Data Entry:
  
  If the error is due to incorrect data entry, correct the entries in the relevant transaction.
  Ensure that the correct item type is selected for the transaction.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the offsetting categories and item types relevant to your business processes.
  
  
  
  Testing:
  
  After making changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists, consider reaching out to SAP support for further assistance, especially if it involves complex configurations or custom developments.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FBL1N (Vendor Line Item Display), and FBL5N (Customer Line Item Display) to analyze the transactions.
  Documentation: Review SAP Notes and Knowledge Base Articles related to FKKBIX_BIP083 for additional insights and potential fixes.
  User Roles: Ensure that users have the appropriate roles and authorizations to perform the transactions without encountering this error.
  
  By following these steps, you should be able to identify the cause of the FKKBIX_BIP083 error and implement a solution to resolve it.