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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKID_MSG107 - Reversal &1 of transfer document &2 created ?

  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 transfer document. If it has already been reversed, you will not be able to reverse it again.
  Review Dependencies: Check if there are any dependent documents or transactions that might be preventing the reversal. You may need to address these dependencies first.
  Authorization Check: Ensure that the user attempting the reversal has the necessary authorizations to perform this action. If not, contact your SAP security administrator to obtain the required permissions.
  Consult Documentation: Review SAP documentation or help resources for specific details related to the transfer document and its reversal process.
  Transaction Codes: Use relevant transaction codes (like FKK_IDOC or FKK_REVERSE) to check the status and details of the transfer document.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to contract accounts (FI-CA), such as FKK_IDOC, FKK_REVERSE, and others that may help in managing transfer documents.
  SAP Notes: Check SAP Notes for any updates or fixes related to this error message. SAP Notes can provide insights into known issues and their resolutions.
  Documentation: Review the SAP Help Portal for detailed documentation on FI-CA processes, including transfer documents and their reversals.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.