How To Fix FKKINV213 - Clearing document &1 cannot be reversed

FKKINV213 - Overview

• Message type: E = Error

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

• Message number: 213

• Message text: Clearing document &1 cannot be reversed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV213 - Clearing document &1 cannot be reversed ?

  The SAP error message FKKINV213, which states "Clearing document &1 cannot be reversed," typically occurs in the context of financial transactions, particularly in the area of contract accounts receivable and payable (FI-CA). This error indicates that there is an issue with reversing a clearing document, which is often related to the status of the document or the underlying transactions.
  Causes:
  
  Document Status: The clearing document may be in a status that does not allow for reversal. For example, if the document has already been cleared or if it is part of a closed period, it cannot be reversed.
  Dependencies: There may be dependencies on other documents or transactions that prevent the reversal. For instance, if there are subsequent transactions that rely on the clearing document, it may not be possible to reverse it.
  Authorization Issues: The user attempting to reverse the document may not have the necessary authorizations to perform the reversal.
  Technical Issues: There