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Message type: E = Error
Message class: FKK_RTP -
Message number: 108
Message text: Reversal will be repeated
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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FKK_RTP108
- Reversal will be repeated ?The SAP error message FKK_RTP108: Reversal will be repeated typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when there is an attempt to reverse a document that has already been reversed or when the reversal process is not correctly configured.
Cause:
- Duplicate Reversal Attempt: The most common cause of this error is that the system is trying to reverse a document that has already been reversed. In SAP, once a document is reversed, it cannot be reversed again.
- Incorrect Document Status: The document may not be in a state that allows for reversal, or there may be inconsistencies in the document status.
- Configuration Issues: There may be issues with the configuration of the reversal process in the system, such as missing settings or incorrect parameters.
Solution:
- Check Document Status: Verify the status of the document you are trying to reverse. If it has already been reversed, you will not be able to reverse it again. You can check the document history to confirm its status.
- Review Reversal Logic: Ensure that the logic for reversing documents is correctly implemented. This may involve checking custom code or user exits that handle the reversal process.
- Consult Documentation: Refer to SAP documentation or notes related to the FKK_RTP108 error for any specific guidance or patches that may address the issue.
- Use Transaction Codes: Use transaction codes like FPL9 (Display Document) or FPL1 (Reverse Document) to analyze the document and its reversal history.
- Contact SAP Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support for assistance. They may provide insights based on the specific configuration and version of your SAP system.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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