How To Fix FKK_TEST095 - Metric report from &1 to &2: &3 document items reversed.

FKK_TEST095 - Overview

• Message type: E = Error

• Message class: FKK_TEST - FI-CA: Test

• Message number: 095

• Message text: Metric report from &1 to &2: &3 document items reversed.

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_TEST095 - Metric report from &1 to &2: &3 document items reversed. ?

  The SAP error message FKK_TEST095 typically indicates that there are document items in a metric report that have been reversed. This can occur in the context of contract accounts receivable and payable (FI-CA) when there are inconsistencies in the financial documents being processed.
  
  Cause:
  
  Reversal of Document Items: The error suggests that some document items have been reversed, which means that the original entries have been negated by subsequent reversal entries. This can happen due to various reasons, such as corrections, adjustments, or cancellations of previous transactions.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the database.
  Timing Issues: The error may also arise if the report is being run during a period where document items are being updated or reversed.
  
  
  Solution:
  
  Check Document Items: Review the document items in the specified range (&1 to &2) to identify which items have been reversed. You can do