How To Fix FKKID_MSG074 - Entry with document number &1, item &2 was originally reversed

FKKID_MSG074 - Overview

• Message type: E = Error

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

• Message number: 074

• Message text: Entry with document number &1, item &2 was originally reversed

Self-Explanatory Message

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FKKID_MSG074 - Details

• The SAP error message FKKID_MSG074 indicates that there is an issue with a financial document in the SAP system, specifically related to a reversal of a document. The message states that the entry with the specified document number and item was originally reversed, which means that the system is trying to process a document that has already been reversed, leading to inconsistencies in the financial records.
  
  Cause:
  
  Reversal of Document: The document you are trying to process has already been reversed. This could happen if a reversal transaction was executed previously, and now there is an attempt to process the original document again.
  Incorrect Document Flow: There may be an incorrect sequence of document processing, where a reversal is attempted on a document that has already been reversed or processed incorrectly.
  Data Integrity Issues: There might be issues with data integrity in the database, where the system is not able to correctly identify the