How To Fix FKK_TEST235 - Reversal entry in DFKK_RECO_PROP was not created for partner &

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_TEST - FI-CA: Test

• Message number: 235

• Message text: Reversal entry in DFKK_RECO_PROP 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_TEST235 - Reversal entry in DFKK_RECO_PROP was not created for partner & ?

  The SAP error message FKK_TEST235 indicates that a reversal entry in the table DFKK_RECO_PROP 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 attempt to reverse a document or transaction, but the necessary reversal entry has not been generated.
  Causes:
  
  Missing Reversal Entry: The reversal entry for the specified partner may not have been created due to a previous error or an incomplete process.
  Configuration Issues: There may be configuration issues in the FI-CA module that prevent the creation of reversal entries.
  Data Inconsistencies: There could be inconsistencies in the data related to the partner or the transaction that is being reversed.
  Authorization Issues: The user may not have the necessary authorizations to create or view reversal entries.
  System Bugs: There may be bugs or issues in the SAP system that affect the reversal process.
  
  Solutions:
  
  Check for Existing Reversal Entries: Verify if a reversal entry already exists for the partner in the DFKK_RECO_PROP table. If it does, ensure that it is correctly linked to the original transaction.
  Review Configuration: Check the configuration settings in the FI-CA module to ensure that reversal entries are set up correctly. This includes checking the settings for document types and posting rules.
  Data Consistency Check: Perform a data consistency check to identify any inconsistencies that may be causing the issue. This can involve checking the partner master data and transaction data.
  Reprocess the Transaction: If the original transaction was not processed correctly, try to reprocess it to see if the reversal entry can be created.
  Check Authorizations: Ensure that the user attempting to perform the reversal has the necessary authorizations to create reversal entries.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide patches/updates that resolve known issues.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display) to check the status of the partner's transactions.
  Tables: Familiarize yourself with relevant tables such as DFKKOP (Document Header) and DFKKOPK (Document Items) for additional insights into the transactions.
  Documentation: Review SAP documentation related to FI-CA and reversal processes for more detailed guidance.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FKK_TEST235 error message.