How To Fix FKKBIX_BIP116 - A total of &1 reversal requests for billable items have been generated.


FKKBIX_BIP116 - Overview

  • Message type: E = Error

  • Message class: FKKBIX_BIP -

  • Message number: 116

  • Message text: A total of &1 reversal requests for billable items have been generated.

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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 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_BIP116 - A total of &1 reversal requests for billable items have been generated. ?
    The SAP error message FKKBIX_BIP116 indicates that a total of &1 reversal requests for billable items have been generated. This message typically arises in the context of billing and invoicing processes within SAP, particularly when dealing with billable items in the contract accounts receivable and payable (FI-CA) module.
    
    Cause: The error message FKKBIX_BIP116 is usually triggered when the system attempts to reverse billable items, and the number of reversal requests exceeds a certain threshold. This can happen due to various reasons, such as: Excessive Reversal Requests: The system has generated too many reversal requests for billable items, which may exceed the configured limits. Configuration Settings: The system settings or parameters related to the maximum number of reversal requests allowed may not be properly configured. Data Integrity Issues: There may be inconsistencies or issues with the data related to the billable items that are being reversed.
    Solution: To resolve the FKKBIX_BIP116 error, you can take the following steps: Check

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