How To Fix FKKBIX557 - Reversal for several statuses is not possible

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 557

• Message text: Reversal for several statuses is not possible

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX557 - Reversal for several statuses is not possible ?

  The SAP error message FKKBIX557, which states "Reversal for several statuses is not possible," typically occurs in the context of financial transactions, particularly when dealing with document reversals in the SAP system. This error indicates that the system has detected that the document you are trying to reverse has multiple statuses that prevent the reversal from being processed.
  Causes:
  
  Multiple Statuses: The document you are trying to reverse may have multiple statuses (e.g., posted, cleared, etc.) that do not allow for a straightforward reversal.
  Document Type Restrictions: Certain document types may have restrictions on reversals based on their current status.
  Incomplete Processing: The document may be in a state where it has not been fully processed, or there are pending transactions associated with it.
  Dependencies on Other Documents: The document may be linked to other documents (e.g., invoices, payments) that are in different statuses, preventing the reversal.
  
  Solutions:
  
  Check Document Status: Review the status of the document you are trying to reverse. Ensure that it is in a state that allows for reversal.
  Clear Dependencies: If the document is linked to other transactions, consider clearing or processing those transactions first.
  Use Correct Transaction Codes: Ensure you are using the correct transaction codes for reversal. For example, use the appropriate transaction for reversing a specific type of document.
  Consult Documentation: Refer to SAP documentation or help files for specific guidelines on reversing documents of the type you are working with.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and situation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reversal of Document) or FBRA (Reset Cleared Items) that may be applicable to your situation.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Authorization: Ensure that you have the necessary authorizations to perform reversals in the system, as lack of permissions can also lead to errors.
  
  By following these steps, you should be able to identify the cause of the FKKBIX557 error and take appropriate action to resolve it.