How To Fix FKKID_MSG101 - Transfer posting document &1 (for document &2) is not reversed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 101

• Message text: Transfer posting document &1 (for document &2) is not reversed

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKID_MSG101 - Transfer posting document &1 (for document &2) is not reversed ?

  The SAP error message FKKID_MSG101 indicates that a transfer posting document (identified by document number &1) for a specific document (identified by document number &2) could not be reversed. This error typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, which deals with financial transactions and postings.
  Causes:
  
  Document Status: The document you are trying to reverse may be in a status that does not allow for reversal. For example, it might be already cleared or settled.
  Posting Period: The posting period for the document may be closed, preventing any further changes or reversals.
  Dependencies: There may be dependencies on other documents or transactions that prevent the reversal from occurring.
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal.
  Configuration Issues: There may be configuration settings in the system that restrict the reversal of certain types of documents.
  
  Solutions:
  
  Check Document Status: Verify the status of the document you are trying to reverse. If it is cleared or settled, you may need to reverse those transactions first.
  Open Posting Period: Ensure that the posting period for the document is open. If it is closed, you may need to open it or perform the reversal in a different period.
  Review Dependencies: Check if there are any dependent documents or transactions that need to be addressed before the reversal can be processed.
  Authorization Check: Ensure that the user attempting the reversal has the necessary permissions. If not, contact your system administrator to grant the required authorizations.
  Consult Configuration: Review the configuration settings in the FI-CA module to ensure that there are no restrictions on reversing the specific type of document you are dealing with.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FB08 (for reversing accounting documents) or FBL5N (for displaying customer line items) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Refer to SAP documentation for the FI-CA module for more detailed information on document management and reversal processes.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the FI-CA module for further assistance.