How To Fix FKKBIX416 - No reversal requests for billable items were completely processed

FKKBIX416 - Overview

• Message type: E = Error

• Message class: FKKBIX - Conv.Inv.: Billing (Invoice Preprocessing)

• Message number: 416

• Message text: No reversal requests for billable items were completely processed

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX416 - No reversal requests for billable items were completely processed ?

  The SAP error message FKKBIX416 indicates that there are no reversal requests for billable items that have been completely processed. This error typically arises in the context of billing and invoicing processes within SAP, particularly when dealing with billable items that need to be reversed or adjusted.
  
  Cause:
  
  Incomplete Processing: The reversal requests for billable items may not have been fully processed. This can happen if there are pending items or if the system has not completed the necessary steps to finalize the reversal.
  Incorrect Document Status: The status of the billing documents may not allow for reversals. For example, if the document is already in a closed state or if it has been flagged for some other reason, the reversal cannot be processed.
  
  Configuration Issues: There may be configuration settings in the SAP system that prevent the reversal of certain types of billable items.
  Missing Authorizations: The user attempting to process the reversal may