How To Fix FKKBIX_BIP095 - Do not fill adjustment reason for main item

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBIX_BIP -

• Message number: 095

• Message text: Do not fill adjustment reason for main item

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX_BIP095 - Do not fill adjustment reason for main item ?

  The SAP error message FKKBIX_BIP095, which states "Do not fill adjustment reason for main item," typically occurs in the context of financial transactions, particularly when dealing with adjustments in the SAP system. This error is related to the handling of main items and their associated adjustment reasons in the context of billing or financial postings.
  Cause:
  The error arises when a user attempts to enter an adjustment reason for a main item in a billing document or financial transaction where it is not allowed. In SAP, main items are usually the primary entries in a transaction, and adjustment reasons are typically meant for sub-items or specific adjustments rather than for the main item itself.
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Check the Item Type: Ensure that you are not trying to enter an adjustment reason for a main item. If you need to make an adjustment, it should be done on a sub-item or a related item that allows for such adjustments.
  
  
  Review Configuration: If you believe that the adjustment reason should be applicable to the main item, you may need to review the configuration settings in your SAP system. This may involve checking the settings for billing documents or financial postings to see if adjustments can be made at the main item level.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling adjustments in your version of SAP. This can provide insights into the correct procedures and configurations.
  
  
  Seek Help from SAP Support: If the issue persists and you are unsure how to proceed, consider reaching out to your SAP support team or consulting with SAP directly for assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), or others related to billing and financial adjustments.
  User Roles and Authorizations: Ensure that the user attempting to make the adjustment has the necessary roles and authorizations to perform the action.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions based on known issues.
  
  By following these steps, you should be able to address the FKKBIX_BIP095 error effectively.