How To Fix FKK_TEST236 - Reversal entry in DFKK_RECO_PROP was created for partner &

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_TEST - FI-CA: Test

• Message number: 236

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_TEST236 - Reversal entry in DFKK_RECO_PROP was created for partner & ?

  The SAP error message FKK_TEST236 indicates that a reversal entry has been created in the table DFKK_RECO_PROP for a specific partner. This message typically arises in the context of contract accounts receivable and payable (FI-CA) when there are issues related to the processing of financial transactions, particularly reversals.
  Cause:
  The error can occur due to several reasons, including:
  
  Reversal Entry Exists: A reversal entry for the specified partner already exists in the system, which may prevent further processing of transactions related to that partner.
  Data Inconsistency: There may be inconsistencies in the data related to the partner, 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 transaction processing requirements.
  Transaction State: The transaction state may not allow for further processing due to the existence of a reversal.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Existing Reversal Entries: Use transaction codes like SE16 or SE11 to check the DFKK_RECO_PROP table for existing reversal entries related to the partner in question. Identify if the reversal is valid and if it should be processed further.
  
  
  Review Transaction Data: Ensure that all relevant data for the partner is complete and correct. Look for any missing entries or inconsistencies that may need to be addressed.
  
  
  Consult Configuration: Review the configuration settings in the FI-CA module to ensure they are set up correctly for the type of transactions you are processing. This may involve checking the settings for document types, posting rules, and other related configurations.
  
  
  Manual Intervention: If necessary, you may need to manually reverse the reversal entry or adjust the related transactions to allow for further processing. This should be done with caution and ideally under the guidance of a financial consultant or SAP expert.
  
  
  SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  
  
  Testing: After making any changes, conduct thorough testing to ensure that the issue is resolved and that no new issues arise from the changes made.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Item Display), FBL1N (Vendor Line Item Display), and others that may help in analyzing the financial transactions.
  Documentation: Review SAP documentation related to FI-CA and error handling to better understand the context of the error and the best practices for resolution.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support for further assistance.