How To Fix FKK_TEST087 - There are &3 reversed doc. items for date &1 with crcy &2 (expected &4).

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_TEST - FI-CA: Test

• Message number: 087

• Message text: There are &3 reversed doc. items for date &1 with crcy &2 (expected &4).

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_TEST087 - There are &3 reversed doc. items for date &1 with crcy &2 (expected &4). ?

  The SAP error message FKK_TEST087 indicates that there are reversed document items in the system that do not match the expected values for a specific date and currency. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when there are discrepancies in the financial documents.
  Cause:
  
  Reversed Documents: The error suggests that there are reversed document items (e.g., credit memos or cancellations) that have been posted for a specific date and currency.
  Mismatch in Expected Values: The system is expecting a certain number of document items (indicated by &4) for the specified date (&1) and currency (&2), but it has found a different number of reversed items (&3).
  Data Integrity Issues: This could be due to data integrity issues, such as incorrect postings, manual adjustments, or inconsistencies in the document flow.
  
  Solution:
  
  Review Reversed Documents: Check the reversed document items for the specified date and currency. Ensure that they are correctly posted and that there are no discrepancies.
  Reconcile Document Items: Compare the actual number of reversed documents with the expected number. Investigate any discrepancies and correct them as necessary.
  Check Configuration: Ensure that the configuration settings for document processing in FI-CA are correct. This includes checking the settings for document types, posting rules, and any relevant validation rules.
  Consult Logs and Reports: Use transaction codes like FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display) to analyze the line items and identify any issues.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N, FBL1N, and others that can help in analyzing document items.
  Documentation: Review SAP documentation related to FI-CA and document processing to understand the expected behavior and configurations.
  User Exits and BAdIs: If custom logic is implemented in your SAP system, check for any user exits or BAdIs that might affect document processing.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.