How To Fix FKKINV206 - One invoicing document was reversed

FKKINV206 - Overview

• Message type: E = Error

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

• Message number: 206

• Message text: One invoicing document was reversed

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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FKKINV206 - Details

• The SAP error message FKKINV206 indicates that an invoicing document has been reversed. This typically occurs in the context of contract accounts receivable and payable (FI-CA) when an attempt is made to process an invoice that has already been reversed. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Reversal of Invoice: The primary cause of this error is that the invoicing document you are trying to process has already been reversed. This could happen due to various reasons, such as corrections, adjustments, or cancellations of previous invoices.
  Incorrect Document Flow: If there is an attempt to create a new invoice or perform an operation on an invoice that has been reversed, the system will throw this error.
  Data Integrity Issues: Sometimes, data inconsistencies or issues in the document flow can lead to this error.
  
  
  Solution:
  
  Check Document Status: Verify the status of the invoicing document in question. You can do this by