How To Fix FKK_PDC065 - Document &1 was reversed with document &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_PDC - FI-CA: Postdated Checks

• Message number: 065

• Message text: Document &1 was reversed with document &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_PDC065 - Document &1 was reversed with document &2 ?

  The SAP error message FKK_PDC065 indicates that a document (identified by &1) has been reversed with another document (identified by &2). This typically occurs in the context of financial transactions, particularly in the area of contract accounts receivable and payable (FI-CA).
  
  Cause:
  
  Reversal of Document: The primary cause of this error is that the document you are trying to process has already been reversed. In SAP, when a document is reversed, it creates a new document that negates the effects of the original document.
  Incorrect Document Processing: Attempting to perform an action on a document that has already been reversed can lead to this error.
  Data Integrity Issues: There may be issues with data integrity or inconsistencies in the document flow, leading to confusion about the status of the documents.
  
  
  Solution:
  
  Check Document Status: Verify the status of both documents involved. You can do this by using transaction codes like FB03 (Display Document) to see the