How To Fix FKKINV107 - No reversal document type determined for reference document type &1

SAP Error Message - Details

• 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

trados = fi

What causes this issue?

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.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

INCLUDE FICA_NA_CUST_1 OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 in the following path:
  
  SPRO ? Financial Accounting ? Accounts Receivable and Accounts Payable ? Document Types ? Define Document Types.
  
  
  Ensure that the reversal document type is defined for the reference document type in question.
  
  
  
  Define Reversal Document Type:
  
  If the reversal document type is missing, you will need to create it. Make sure to assign it to the appropriate reference document type.
  
  
  
  Review Document Type Settings:
  
  Check the settings for the specific document type that is causing the error. Ensure that it is correctly configured to allow reversals.
  
  
  
  Check User Authorizations:
  
  Verify that the user has the necessary authorizations to perform the reversal operation. This can be checked in the user roles and profiles.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional guidance or updates.
  
  
  
  Testing:
  
  After making the necessary changes, test the reversal process again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 (for document types) or OBA7 (for reversal document types) to access the relevant configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the configuration and authorizations, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the FKKINV107 error in your SAP system.