How To Fix FKK_TEST231 - Reversal entry in DFKK_DISCO_PROPH was not created for partner &

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_TEST - FI-CA: Test

• Message number: 231

• Message text: Reversal entry in DFKK_DISCO_PROPH was not created for partner &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_TEST231 - Reversal entry in DFKK_DISCO_PROPH was not created for partner & ?

  The SAP error message FKK_TEST231 indicates that a reversal entry in the table DFKK_DISCO_PROPH was not created for a specific partner. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when there is an issue with processing a reversal of a document.
  Cause:
  
  Missing Reversal Entry: The primary cause of this error is that the system could not find or create a reversal entry for the specified partner in the DFKK_DISCO_PROPH table. This could happen if the original document was not properly reversed or if there was an issue during the reversal process.
  Data Inconsistencies: There may be inconsistencies in the data related to the partner account, such as missing or incorrect entries in related tables.
  Configuration Issues: There might be configuration issues in the FI-CA module that prevent the reversal from being processed correctly.
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal operation.
  
  Solution:
  
  Check Original Document: Verify that the original document exists and is in a state that allows for reversal. Ensure that it has not already been reversed or deleted.
  Manual Reversal: If the automatic reversal is failing, consider performing a manual reversal of the document using the appropriate transaction code (e.g., F.80 for reversing documents).
  Data Consistency Check: Run consistency checks on the relevant tables to identify any discrepancies. You can use transaction codes like SARA or SDBA to check for inconsistencies.
  Review Configuration: Check the configuration settings in the FI-CA module to ensure that they are set up correctly for handling reversals.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the reversal. You may need to consult with your SAP security team.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  F.80: Reversal of documents
  FBL5N: Customer line item display
  FBL1N: Vendor line item display
  
  
  SAP Documentation: Review the official SAP documentation for FI-CA to understand the processes involved in document reversal.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FKK_TEST231 error message.