How To Fix FKK_PAY025 - Additional document &1 cannot be reversed.

FKK_PAY025 - Overview

• Message type: E = Error

• Message class: FKK_PAY - Payment Services

• Message number: 025

• Message text: Additional document &1 cannot be 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.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_PAY025 - Additional document &1 cannot be reversed. ?

  The SAP error message FKK_PAY025 indicates that an additional document cannot be reversed. This error typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when trying to reverse a payment or a related document that has additional documents linked to it.
  Causes:
  
  Linked Documents: The document you are trying to reverse has additional documents (like invoices, credit memos, etc.) that are dependent on it. If these linked documents are not in a state that allows for reversal, you will encounter this error.
  Document Status: The document may be in a status that does not allow for reversal, such as being already reversed or in a closed period.
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal on the additional documents.
  
  Configuration Issues: There may be configuration settings in the system that prevent the reversal of certain types of documents.
  
  Solutions:
  
  Check Linked Documents: Review the additional documents