How To Fix FKKID_MSG107 - Reversal &1 of transfer document &2 created

FKKID_MSG107 - Overview

• Message type: E = Error

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

• Message number: 107

• Message text: Reversal &1 of transfer document &2 created

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.

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FKKID_MSG107 - Details

• The SAP error message FKKID_MSG107 typically indicates that there is an issue related to the reversal of a transfer document in the SAP system. This message is often encountered in the context of contract accounts receivable and payable (FI-CA) when trying to reverse a transfer document that has already been processed.
  
  Cause:
  The error message FKKID_MSG107 can occur due to several reasons, including:
  
  Document Already Reversed: The transfer document you are trying to reverse has already been reversed previously.
  Incorrect Document Status: The document may not be in a status that allows for reversal (e.g., it may be locked or in a completed state).
  Dependencies on Other Documents: There may be other documents or transactions that depend on the transfer document, preventing its reversal.
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal.
  
  
  Solution:
  To resolve the error message FKKID_MSG107, you can take the following steps:
  
  Check Document Status: Verify the status of the