How To Fix FKK_DAAG004 - Temperature for document &1 was reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_DAAG - FI-CA: Data Aging

• Message number: 004

• Message text: Temperature for document &1 was reversed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_DAAG004 - Temperature for document &1 was reversed ?

  The SAP error message FKK_DAAG004 indicates that there is an issue with the temperature for a document that has been reversed. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when dealing with documents related to billing or payment processing.
  Cause:
  The error message is triggered when a document that has been reversed (e.g., a billing document or payment) has a temperature (a status or condition related to the document) that is not valid or cannot be processed further. This can happen due to various reasons, such as:
  
  Inconsistent Document Status: The document may have been reversed, but the system still holds a reference to its original state, leading to inconsistencies.
  Incorrect Configuration: There may be configuration issues in the FI-CA module that affect how documents are processed and reversed.
  Data Integrity Issues: There could be issues with the underlying data, such as missing or incorrect entries in related tables.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Document Status: Verify the status of the document in question. Ensure that it is in a state that allows for further processing. You can do this by checking the document in the relevant transaction (e.g., FBL5N for customer line items).
  
  
  Review Reversal Process: Ensure that the reversal process was completed correctly. If the reversal was not executed properly, you may need to reprocess the reversal.
  
  
  Configuration Review: Check the configuration settings in the FI-CA module to ensure that they are set up correctly. This may involve reviewing the settings for document types, posting rules, and other related configurations.
  
  
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the database that may be causing the issue. This can involve using transaction codes like SARA or other tools to check for inconsistencies.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions for known issues.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction logs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Items), FBL1N (Vendor Line Items), and F-28 (Post Incoming Payments) to help diagnose the issue.
  Documentation: Review SAP documentation related to FI-CA and document processing to understand the expected behavior and configurations.
  User Forums: Check SAP community forums or user groups for discussions related to this error message, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.