Message type: E = Error
Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable
Message number: 222
Message text: Reversal of document &1 terminated by processor
The reversal of documents &V1& was terminated. This was either due to
manual intervention by the user or a check for event 2662.
Invoicing document &V1& was not reversed.
If you did not terminate the reversal transaction deliberately, check
the checks for event 2662.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FKKINV222
- Reversal of document &1 terminated by processor ?The SAP error message FKKINV222, which states "Reversal of document &1 terminated by processor," typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the reversal process for a specific document has been interrupted or terminated due to various reasons. Causes: Authorization Issues: The user may not have the necessary authorizations to perform the reversal. Document Status: The document may be in a status that does not allow for reversal (e.g., already reversed, locked, or in a closed period). Technical Errors: There may be a technical issue or inconsistency in the database that prevents the reversal from completing. Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may interfere with the standard reversal process. System Configuration: Incorrect configuration settings in the FI-CA module could lead to issues during the reversal process. Solutions: Check Authorizations: Ensure that the user attempting the reversal has the
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FKKINV221
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