How To Fix FKK_TEST079 - Document item &2 has a reversal time but no reversal for document &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_TEST - FI-CA: Test

• Message number: 079

• Message text: Document item &2 has a reversal time 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_TEST079 - Document item &2 has a reversal time but no reversal for document &1. ?

  The SAP error message FKK_TEST079 indicates that there is a document item that has a reversal time set, but there is no corresponding reversal document for the specified document. This error typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, which deals with financial transactions and document management.
  Cause:
  
  Missing Reversal Document: The primary cause of this error is that a reversal document is expected for a financial transaction, but it has not been created or is missing.
  Incorrect Configuration: There may be configuration issues in the system that prevent the reversal from being processed correctly.
  Data Inconsistency: There could be inconsistencies in the database or issues with the document flow that lead to the absence of the reversal document.
  Manual Deletion: The reversal document may have been manually deleted or not created due to an error in processing.
  
  Solution:
  
  Check for Reversal Document: Verify if the reversal document exists for the specified document. You can do this by checking the document flow in the SAP system.
  Create Reversal Document: If the reversal document is missing, you may need to create it manually. This can typically be done through the transaction code for reversing documents (e.g., FKR1 for reversing a document in FI-CA).
  Review Configuration: Check the configuration settings related to document processing and reversals in the FI-CA module to ensure they are set up correctly.
  Data Consistency Check: Run data consistency checks to identify and resolve any inconsistencies in the database that may be causing this issue.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Item Display), FBL1N (Vendor Line Item Display), and FKR1 (Reversal of Document).
  SAP Notes: Search for SAP Notes related to FKK_TEST079 for any known issues or fixes.
  User Authorization: Ensure that you have the necessary authorizations to view and create reversal documents in the system.
  Testing in Development: If you are making changes or testing solutions, consider doing so in a development or test environment before applying changes to production.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.