How To Fix FKKEXC164 - No reversal information specified

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKEXC - Message Class for External Payments

• Message number: 164

• Message text: No reversal information specified

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKEXC164 - No reversal information specified ?

  The SAP error message FKKEXC164: No reversal information specified typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when attempting to reverse a document or transaction. This error indicates that the system cannot find the necessary reversal information for the specified document.
  Causes:
  
  Missing Reversal Information: The document you are trying to reverse does not have the required reversal information set up in the system.
  Incorrect Document Type: The document type you are trying to reverse may not support reversal or may not be configured correctly.
  Document Already Reversed: The document may have already been reversed, and thus there is no reversal information available.
  Authorization Issues: The user may not have the necessary permissions to perform the reversal operation.
  
  Solutions:
  
  Check Document Status: Verify if the document you are trying to reverse has already been reversed. If it has, you cannot reverse it again.
  Review Reversal Information: Ensure that the document has the necessary reversal information. You may need to check the document in the system to see if it has been set up correctly.
  Use Correct Document Type: Make sure you are using the correct document type that allows for reversal. If necessary, consult with your SAP administrator to confirm the document type settings.
  Authorization Check: Ensure that you have the appropriate authorizations to perform the reversal. If not, contact your system administrator to grant the necessary permissions.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error. Sometimes, there are patches or updates that can resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (for reversing documents) and FBL5N (for displaying customer line items).
  Documentation: Review SAP documentation related to FI-CA and document reversal processes for more detailed guidance.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT 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 resolve it.