How To Fix FKKINV222 - Reversal of document &1 terminated by processor

SAP Error Message - Details

• 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

trados = fi

What causes this issue?

The reversal of documents &V1& was terminated. This was either due to
manual intervention by the user or a check for event 2662.

System Response

Invoicing document &V1& was not reversed.

How to fix this error?

If you did not terminate the reversal transaction deliberately, check
the checks for event 2662.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 necessary authorizations. This can be done by reviewing the user's roles and permissions in the system.
  Document Status Review: Verify the status of the document being reversed. If it is locked or in a closed period, you may need to unlock it or adjust the period settings.
  Review Logs: Check the application logs (transaction SLG1) for any additional error messages or details that can provide insight into why the reversal was terminated.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues or database inconsistencies.
  Custom Code Review: If there are custom enhancements, review the code to ensure it is not causing the issue. You may need to debug the process to identify any problematic areas.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKINV (for invoice processing) and FBL5N (for account balance display) to help in troubleshooting.
  Documentation: Review SAP documentation related to FI-CA and document reversal processes for additional context and guidance.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the problem continues after trying the above solutions, it may be necessary to escalate the issue to SAP support for further assistance.