How To Fix FKKID_MSG100 - Document &1 cannot be reversed by &2; use report FKKID_VAT_TRANSFER

FKKID_MSG100 - Overview

• Message type: E = Error

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

• Message number: 100

• Message text: Document &1 cannot be reversed by &2; use report FKKID_VAT_TRANSFER

Self-Explanatory Message

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FKKID_MSG100 - Details

• The SAP error message FKKID_MSG100 indicates that a specific document (identified by &1) cannot be reversed by the user or process identified by &2. Instead, it suggests using the report FKKID_VAT_TRANSFER to handle the situation.
  
  Cause:
  This error typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module when there is an attempt to reverse a document that is not eligible for reversal through the standard transaction. The reasons for this could include:
  
  Document Type Restrictions: The document type may not allow for direct reversal.
  Document Status: The document may be in a status that prevents reversal (e.g., already cleared or settled).
  Tax-related Transactions: The document may involve tax calculations that require special handling, hence the recommendation to use the VAT transfer report.
  
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Use the Report FKKID_VAT_TRANSFER:
  
  Execute the report FKKID_VAT_TRANSFER in the SAP system. This report is designed to handle the specific scenario where a