How To Fix FKKBIX714 - No reversal items were found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 714

• Message text: No reversal items were found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX714 - No reversal items were found ?

  The SAP error message FKKBIX714 ("No reversal items were found") typically occurs in the context of financial transactions, particularly when attempting to reverse a document or transaction in the SAP system. This error indicates that the system could not find any items that can be reversed for the specified document.
  Causes:
  
  No Reversal Document Exists: The document you are trying to reverse may not have a corresponding reversal document created.
  Document Already Reversed: The document may have already been reversed, and therefore, there are no items left to reverse.
  Incorrect Document Number: The document number entered may be incorrect or does not exist in the system.
  Document Type Restrictions: Certain document types may not allow reversals, or specific configurations may prevent the reversal of certain transactions.
  Posting Period Issues: The posting period for the document may be closed, preventing any further changes or reversals.
  
  Solutions:
  
  Check Document Status: Verify if the document you are trying to reverse has already been reversed or if it exists in the system.
  Verify Document Number: Ensure that the document number you are entering is correct and corresponds to an existing document.
  Review Document Type: Check if the document type allows for reversals. You may need to consult with your SAP administrator or financial team.
  Open Posting Period: Ensure that the posting period for the document is open. If it is closed, you may need to open it or consult with your finance team for guidance.
  Use Alternative Methods: If the document cannot be reversed directly, consider using alternative methods such as creating a new document to offset the original transaction.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) or FBRA (Reset Cleared Items) to perform reversals.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to perform reversals in the SAP system.
  Consult Documentation: Review SAP documentation or user manuals for specific guidelines on reversing transactions in your version of SAP.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial transactions within SAP.