How To Fix FKK_FACT516 - Reversal using &1 &2 to factor &3 currently determined in total

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_FACT - FI-CA: Factoring

• Message number: 516

• Message text: Reversal using &1 &2 to factor &3 currently determined in total

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_FACT516 - Reversal using &1 &2 to factor &3 currently determined in total ?

  The SAP error message FKK_FACT516 typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when attempting to reverse a document. The message indicates that the reversal process is encountering an issue with the factor currently determined for the transaction.
  Cause:
  The error message FKK_FACT516 is generally caused by one of the following reasons:
  
  
  Incorrect Factor Configuration: The factor used for the reversal may not be correctly configured in the system. This can happen if the factor is not defined for the specific transaction type or if there are inconsistencies in the configuration.
  
  
  Document Status: The document you are trying to reverse may not be in a state that allows for reversal. For example, if the document has already been reversed or if it is locked for some reason.
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the document, such as missing or incorrect entries in the relevant tables.
  
  
  Custom Logic: If there are custom enhancements or logic implemented in the system, they may interfere with the standard reversal process.
  
  
  Solution:
  To resolve the FKK_FACT516 error, you can take the following steps:
  
  
  Check Factor Configuration:
  
  Go to the configuration settings for the relevant transaction type in the FI-CA module.
  Ensure that the factor is correctly defined and that it matches the requirements for the reversal.
  
  
  
  Review Document Status:
  
  Check the status of the document you are trying to reverse. Ensure that it is eligible for reversal and has not already been reversed or locked.
  
  
  
  Analyze Data Consistency:
  
  Use transaction codes like SE16 or SE11 to check the relevant database tables for inconsistencies.
  Look for any missing or incorrect entries that may be causing the issue.
  
  
  
  Consult with Technical Team:
  
  If there are custom enhancements, consult with your technical team to review any custom logic that may be affecting the reversal process.
  
  
  
  SAP Notes and Support:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
  If necessary, open a support ticket with SAP for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FPL9 (Display Document) and FPL1 (Create Document).
  Documentation: Review SAP documentation related to FI-CA and document reversal processes for additional insights.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the root cause of the FKK_FACT516 error and implement an appropriate solution.