How To Fix FKKINV122 - No document type determined for reversal document for invoicing

FKKINV122 - Overview

• Message type: E = Error

• Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable

• Message number: 122

• Message text: No document type determined for reversal document for invoicing

What causes this issue?

No document type was determined for the invoicing reversal document
(invoicing process &V1&, invoicing type &V2&).

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.

FKKINV122 - Details

• The SAP error message FKKINV122 indicates that the system could not determine a document type for a reversal document during the invoicing process. This typically occurs in the context of contract accounts receivable and payable (FI-CA) when trying to reverse an invoice.
  Causes:
  
  Missing Configuration: The document type for reversal may not be configured in the system. This can happen if the necessary settings in the Customizing (SPRO) are not completed.
  Incorrect Document Type: The document type used for the original invoice may not have a corresponding reversal document type defined.
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal, which can sometimes lead to misleading error messages.
  Inconsistent Data: There may be inconsistencies in the data related to the invoice or the customer account that prevent the system from determining the correct document type.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to SPRO ? Financial Accounting ? Contract Accounts Receivable and Payable ? Basic Settings