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

SAP Error Message - Details

• 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

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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 this by checking the document flow in the relevant transaction codes (e.g., FBL5N for customer accounts).
  Reconcile Entries: Ensure that all entries are reconciled and that any necessary adjustments are made to correct the inconsistencies. This may involve reversing the reversal or making additional entries to balance the accounts.
  Run Reports in a Stable State: If possible, run the metric report during a time when no other transactions are being processed to avoid timing issues.
  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 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 (Customer Line Item Display), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to analyze document items.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide patches and updates that could resolve underlying issues.
  System Logs: Review system logs for any additional error messages or warnings that may provide context for the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.