How To Fix FKKCOLLHIST020 - Reversal Document &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKCOLLHIST - External Collection Agency

• Message number: 020

• Message text: Reversal Document &1

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 FKKCOLLHIST020 - Reversal Document &1 ?

  The SAP error message FKKCOLLHIST020 typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error message indicates that there is an issue with the reversal of a document, specifically that the reversal document cannot be processed due to certain conditions not being met.
  Cause:
  The error message can be triggered by several factors, including but not limited to:
  
  Document Status: The document you are trying to reverse may already be in a status that does not allow for reversal (e.g., it may have already been reversed or cleared).
  Posting Period: The posting period for the document may be closed, preventing any further changes or reversals.
  Document Type Restrictions: Certain document types may have restrictions on reversals based on configuration settings.
  Dependencies on Other Documents: The document may have dependencies on other documents that need to be addressed before a reversal can occur.
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Document Status: Verify the status of the document you are trying to reverse. Ensure that it is eligible for reversal.
  Review Posting Period: Check if the posting period is open. If it is closed, you may need to open it or use a different period for the reversal.
  Document Type Configuration: Review the configuration for the document type in question to ensure that reversals are allowed.
  Dependencies: Investigate if there are any dependent documents that need to be addressed. You may need to reverse or clear those documents first.
  Authorization Check: Ensure that you have the necessary authorizations to perform the reversal. If not, contact your system administrator to obtain the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its resolution.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display) to check the status of the documents.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully reverse the document.