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How To Fix FKK_TEST232 - Reversal entry in DFKK_DISCO_PROPH was created for partner &


FKK_TEST232 - Overview

  • Message type: E = Error

  • Message class: FKK_TEST - FI-CA: Test

  • Message number: 232

  • Message text: Reversal entry in DFKK_DISCO_PROPH was created for partner &

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  • Self-Explanatory Message

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    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.

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FKK_TEST232 - Details

  • The SAP error message FKK_TEST232 indicates that a reversal entry has been created in the table DFKK_DISCO_PROPH for a specific partner. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when there are issues related to the processing of financial documents, particularly in the area of revenue recognition or billing.
    
    Cause: Reversal Entry Exists: The error suggests that there is already a reversal entry for the specified partner in the system. This could happen if a previous transaction was reversed, and the system is trying to process a new transaction that conflicts with the existing reversal. Data Inconsistency: There may be inconsistencies in the data related to the partner account, such as missing or incorrect entries in the relevant tables.
    Configuration Issues: There could be configuration settings in the FI-CA module that are not aligned with the current business processes or transaction types being executed.
    Solution: Check Existing Entries: Review the

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