How To Fix FKK_FACT515 - Reversal using &1 &2 to factor &3 notified up till in total amount

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_FACT - FI-CA: Factoring

• Message number: 515

• Message text: Reversal using &1 &2 to factor &3 notified up till in total amount

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_FACT515 - Reversal using &1 &2 to factor &3 notified up till in total amount ?

  The SAP error message FKK_FACT515 typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when attempting to reverse a transaction. This error indicates that the reversal process is not possible due to certain conditions not being met.
  Cause:
  The error message "Reversal using &1 &2 to factor &3 notified up till in total amount" suggests that there is an issue with the reversal of a document that has been factored. The specific causes can include:
  
  Factoring Limit Exceeded: The total amount of the document being reversed exceeds the factoring limit that has been set for the account.
  Incorrect Document Status: The document you are trying to reverse may not be in a status that allows for reversal (e.g., it may already be reversed or cleared).
  Open Items: There may be open items associated with the document that prevent the reversal.
  Configuration Issues: There may be configuration settings in the FI-CA module that are not aligned with the reversal process.
  
  Solution:
  To resolve the FKK_FACT515 error, you can take the following steps:
  
  Check Factoring Limits: Review the factoring limits set for the account and ensure that the total amount of the document being reversed does not exceed these limits.
  Document Status: Verify the status of the document you are trying to reverse. Ensure that it is eligible for reversal.
  Open Items: Check for any open items related to the document. If there are open items, you may need to clear them before proceeding with the reversal.
  Configuration Review: Consult with your SAP FI-CA configuration team to ensure that the settings related to factoring and reversals are correctly configured.
  Transaction Codes: Use transaction codes like FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display) to analyze the related documents and their statuses.
  Consult Documentation: Refer to SAP documentation or notes related to the FKK_FACT515 error for any specific guidance or patches that may be applicable.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA for managing accounts and documents.
  User Authorization: Ensure that you have the necessary authorizations to perform reversals in the system.
  
  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.