How To Fix FKKBIX2163 - Type opération source &1 annulation uniquem. via annulat. pièce décompte

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 163

• Message text: Type opération source &1 annulation uniquem. via annulat. pièce décompte

Quelle est la cause de ce problème?

Discount base items (source transaction type DISCB) and discount items
(source transaction type DISCI) cannot be revered separately. They are
deleted by the reversal of the document generated.

Réponse du système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Comment corriger cette erreur?

Proceed as follows to delete the discount (base) items according to the
status of the item:
<ZU>Discount Base Items (DISCB) in Status Billable</>
Reverse the billing document that generated these discount base items.
You can find the number of the billing document generated in the field
source transaction number of the discount base item.
<ZU>Discount Base Items (DISCB) in Status Billed</>
First reverse the discount document (DISCB document) and then reverse
the billing document that originally generated the discount base items.
You can find the number of the discount document generated in the field
billing document number of the discount base item.
You can find the number of the billing document generated in the field
source transaction number of the discount base item.
In the context of the master agreements:
<ZU>Discount Items (DISCI) in Status Billable</>
Reverse the discount base document (DISCB document) that generated the
discount items. You can find the number of the discount base document
generated in the field source transaction number of the discount item.
<ZU>Discount Items (DISCI) in Status Billed</>
First reverse the discount document (DISCI document) and then reverse
the discount base document that originally generated the discount items.
You can find the number of the discount document generated in the field
billing document number of the discount item.
You can find the number of the discount base document generated in the
field source transaction number of the discount item.

Procédure pour les administrateurs système

Extrait du message d'erreur du système SAP. Copyright SAP SE.