How To Fix FKKID_MSG016 - Entry with document number &1 was originally reversed

FKKID_MSG016 - Overview

• Message type: E = Error

• Message class: FKKID_MSG - Messages for FI-CA Loc. Cross-Country

• Message number: 016

• Message text: Entry with document number &1 was originally reversed

Self-Explanatory Message

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FKKID_MSG016 - Details

• The SAP error message FKKID_MSG016 indicates that the entry with the specified document number was originally reversed. This typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, which deals with financial transactions and document management.
  
  Cause:
  The error is triggered when you attempt to process a document that has already been reversed. This could happen in various scenarios, such as:
  
  Reversal of a Document: The document you are trying to process has been reversed, meaning that its original transaction has been canceled or negated.
  Incorrect Document Handling: There may be an attempt to reprocess a document that should not be processed again due to its reversal status.
  Data Integrity Issues: There could be inconsistencies in the database or issues with how documents are linked or referenced.
  
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Document Status: Verify the status of the document in question. You can do this by using