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
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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
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