How To Fix FKK_TEST078 - Document item &2 has a reversal date but no reversal for document &1.

FKK_TEST078 - Overview

• Message type: E = Error

• Message class: FKK_TEST - FI-CA: Test

• Message number: 078

• Message text: Document item &2 has a reversal date but no reversal for document &1.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_TEST078 - Document item &2 has a reversal date but no reversal for document &1. ?

  The SAP error message FKK_TEST078 indicates that there is a document item with a reversal date, but the corresponding reversal document does not exist. This typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, where financial documents are managed.
  
  Cause:
  
  Missing Reversal Document: The primary cause of this error is that a document item has been marked for reversal (i.e., it has a reversal date), but the actual reversal document has not been created or posted.
  Incorrect Document Flow: There may be an issue with the document flow where the reversal was expected but not executed properly.
  Manual Changes: If manual changes were made to the document or its status, it could lead to inconsistencies in the expected document flow.
  
  
  Solution:
  
  Check for Reversal Document: Verify if the reversal document exists. You can do this by checking the document number in the relevant transaction (e.g., using transaction code FB03 to