Message type: E = Error
Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable
Message number: 107
Message text: No reversal document type determined for reference document type &1
A reversal document for reference document type &V1& is to be posted in
the invoicing reversal process (invoicing process &V2&, invoicing type
&V3& ). However, no <DS:DE.BLART_REV_KK>document type</> was determined
for this reference document type.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE FICA_NA_CUST_1 OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
FKKINV107
- No reversal document type determined for reference document type &1 ?The SAP error message FKKINV107 indicates that the system is unable to determine a reversal document type for a given reference document type. This typically occurs in the context of financial transactions, particularly in the area of contract accounts receivable and payable (FI-CA).
Cause: The error can arise due to several reasons: Missing Configuration: The reversal document type for the specified reference document type has not been configured in the system. Incorrect Document Type: The document type being referenced may not be set up correctly or may not exist in the system. Authorization Issues: The user may not have the necessary authorizations to access or create the reversal document type. Custom Development: If there are custom developments or modifications in the system, they may not be handling the document types correctly.
Solution: To resolve the error, you can follow these steps: Check Configuration: Go to the configuration settings for document types in the SAP system. This can typically be found
Get instant SAP help. Sign up for our Free Essentials Plan.
FKKINV106
No document type determined for reference document type &1
trados = fiWhat causes this issue? In Invoicing, (invoicing process &V2&, invoicing type &V3&), a posting document is to be posted f...
FKKINV105
Reference document type &1 is unknown
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKINV108
Run was terminated prematurely
What causes this issue? The run has exceeded the maximum runtime specified.System Response The system issues an error message and will not allow you...
FKKINV109
Formal error: Incorrect table transferred for source docs to be invoiced
trados = fiWhat causes this issue? A table of documents to be invoiced was transferred to the invoicing program. One of the following errors occurre...
Click on this link to search all SAP messages.