How To Fix FKK_CRM127 - Interest document &1 has been reversed by document &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_CRM - Messages for FI-CA CRM Integration

• Message number: 127

• Message text: Interest document &1 has been reversed by document &2.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_CRM127 - Interest document &1 has been reversed by document &2. ?

  The SAP error message FKK_CRM127 indicates that an interest document has been reversed by another document. This typically occurs in the context of financial transactions within the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  
  Reversal of Interest Document: The error occurs when an interest document (e.g., an interest calculation or posting) has been reversed by another document. This could happen due to various reasons, such as:
  
  Manual reversal of the interest document.
  A subsequent transaction that negates the effect of the interest document.
  Incorrect processing or posting sequence.
  
  
  
  Document Status: The interest document may have been marked as reversed, which means it cannot be processed further until the reversal is addressed.
  
  
  Solution:
  
  
  Check Document Status: 
  
  Use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to check the status of the interest document and the reversing document.
  Verify if the interest document is indeed reversed and understand the reason behind the reversal.
  
  
  
  Analyze Reversal Document: 
  
  Identify the document that reversed the interest document (as indicated by the error message).
  Review the details of the reversing document to understand why it was created and if it was intended.
  
  
  
  Corrective Actions:
  
  If the reversal was not intended, you may need to reverse the reversing document (if applicable) to restore the original interest document.
  If the reversal was correct, you may need to adjust your processes to ensure that the interest document is not processed again.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or consult with your SAP support team for specific guidelines on handling interest documents and reversals in your system.
  
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help in analyzing and correcting the issue:
  
  FBL5N: Customer Line Item Display
  FBL1N: Vendor Line Item Display
  FB03: Display Document
  F.5D: Display Interest Documents
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context on handling interest documents and reversals.
  Configuration Settings: Review the configuration settings related to interest calculation and document processing in your SAP system to ensure they are set up correctly.
  User Authorization: Ensure that the user has the necessary authorizations to view and process interest documents and their reversals.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.