How To Fix FKK_EBS130 - No reversal possible using REVERSE function of FI-CA

FKK_EBS130 - Overview

• Message type: E = Error

• Message class: FKK_EBS - Interface between FI-CA and External Billing System

• Message number: 130

• Message text: No reversal possible using REVERSE function of FI-CA

What causes this issue?

You cannot reverse the billing document using the REVERSE function in
FI-CA.
The billing document type for the reversal billing document type &v1&
is <LS>External Settlement</>. In this case, you can only reverse the
original billing document in SD.
INCLUDE FICA_NA_CUST OBJECT DOKU ID TX

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

FKK_EBS130 - Details

• The SAP error message FKK_EBS130 indicates that a reversal operation cannot be performed using the REVERSE function in the Financial Contract Accounting (FI-CA) module. This error typically arises in scenarios where a reversal is attempted on a document that does not meet the necessary conditions for reversal.
  Causes of the Error
  
  
  Document Status: The document you are trying to reverse may not be in a status that allows for reversal. For example, if the document has already been cleared or if it is in a status that prohibits reversal.
  
  
  Document Type Restrictions: Certain document types may have restrictions on reversals. Check if the document type you are trying to reverse allows for reversals.
  
  
  Posting Period: The posting period for the document may be closed. If the document belongs to a closed period, it cannot be reversed.
  
  
  Dependencies on Other Documents: The document may have dependencies on other documents (e.g., it may be linked to a