How To Fix FKKBIX2005 - P.operación fuente &1 ya existen &2 duplicados p.esquema verificación &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBIX2 - Billing in Contract Accounts Receivable and Payable

• Message number: 005

• Message text: P.operación fuente &1 ya existen &2 duplicados p.esquema verificación &3

¿Qué causa este problema?

The billable item with source transaction &v1& that is to be transferred
was identified as a <DS:DE.BIT_DUPREC_KK>duplicate</> based on
<DS:DE.BIT_DCSCHEMA_KK>check schema</> &v3&. &v2& additional duplicates
exist for this item already in the <DS:DE.BIT_DCCHECKPER_KK>check period
</>.

Respuesta del sistema

The system issues an error message, since the number set in the check
schema for the <DS:DE.BIT_DCMAXDUPREC_KK>maximum number of duplicates</>
of an item has been reached. The system stores the item in the table of
raw data.

¿Cómo arreglar este error?

If this message is issued repeatedly in the application log, check if
the items identified as duplicates using this check schema are actually
duplicates or if they are logically different items. If the items are
logically different, check the configuration of the check schema,
especially regarding the <DS:DE.BIT_DCFIELD_KK>comparison fields</>
used. These fields should, as far as possible, uniquely identify each
billable transaction.

Procedimiento para Administradoras de Sistemas

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.