How To Fix FKK_TEST076 - Document item &2 for document &1 does not have a reversal date.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_TEST - FI-CA: Test

• Message number: 076

• Message text: Document item &2 for document &1 does not have a reversal date.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_TEST076 - Document item &2 for document &1 does not have a reversal date. ?

  The SAP error message FKK_TEST076 indicates that a document item does not have a reversal date, which is necessary for certain operations, such as reversing a financial document in the SAP system. This error typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module.
  Cause:
  The error arises when you attempt to reverse a document that is expected to have a reversal date, but the reversal date is missing. This can happen due to various reasons, such as:
  
  The document was created without a reversal date.
  The reversal date was not properly set during the document creation or processing.
  There may be a configuration issue in the system that affects how reversal dates are handled.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Details:
  
  Go to the document in question and check its details to see if a reversal date is indeed missing.
  You can use transaction codes like FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display) to view the document.
  
  
  
  Set Reversal Date:
  
  If the reversal date is missing, you may need to manually set it. This can often be done through the document processing transaction (e.g., FB08 for reversing a document).
  Ensure that the reversal date is within the allowed posting periods.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the FI-CA module to ensure that reversal dates are being handled correctly.
  You may need to consult with your SAP administrator or a functional consultant to review the settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant document information.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document), FBL5N, and FBL1N for viewing line items.
  SAP Notes: Search for SAP Notes related to FKK_TEST076 for any known issues or patches that may address the problem.
  User Roles: Ensure that you have the necessary authorizations to view and modify document details in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.