How To Fix FKKINV216 - Posting document &1 for invoicing document &2 was already reversed

FKKINV216 - Overview

• Message type: E = Error

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

• Message number: 216

• Message text: Posting document &1 for invoicing document &2 was already 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV216 - Posting document &1 for invoicing document &2 was already reversed ?

  The SAP error message FKKINV216 indicates that there is an attempt to post a document that has already been reversed. This typically occurs in the context of invoicing and billing processes within the SAP system, particularly in the Contract Accounts Receivable and Payable (FI-CA) module.
  
  Cause:
  
  Duplicate Posting Attempt: The most common cause of this error is that a user is trying to post an invoice or billing document that has already been reversed. This can happen if the reversal process was not properly communicated or if there is a misunderstanding about the status of the document.
  System 
  Configuration Issues: There may be configuration settings in the SAP system that are causing the system to incorrectly identify the status of the document.
  User Error: Users may not be aware that the document has already been reversed, leading to attempts to post it again.
  
  
  Solution:
  
  Check Document Status: Verify the status of the invoicing document in question.