How To Fix FKKINV224 - Internal error: Mass reversal started without reconciliation key


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 224

  • Message text: Internal error: Mass reversal started without reconciliation key

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  • Self-Explanatory Message

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FKKINV224 - Internal error: Mass reversal started without reconciliation key ?

    The SAP error message FKKINV224 indicates that a mass reversal process was initiated without a reconciliation key. This error typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules, where mass reversals of invoices or payments are performed.

    Cause:

    The error is caused by the following reasons:

    1. Missing Reconciliation Key: The mass reversal process requires a reconciliation key to ensure that the transactions being reversed are properly tracked and accounted for. If this key is not provided or is missing, the system cannot proceed with the reversal.
    2. Configuration Issues: There may be configuration settings in the system that are not set up correctly, leading to the inability to generate or recognize the reconciliation key.
    3. Data Integrity Issues: There may be issues with the data integrity of the transactions being reversed, such as missing or inconsistent records.

    Solution:

    To resolve the FKKINV224 error, you can take the following steps:

    1. Check Reconciliation Key: Ensure that the reconciliation key is correctly specified in the mass reversal process. If it is missing, you may need to provide it before attempting the reversal again.

    2. Review Configuration: Check the configuration settings related to mass reversals in the SAP system. Ensure that all necessary parameters are set up correctly to allow for the generation of reconciliation keys.

    3. Data Validation: Validate the data associated with the transactions you are trying to reverse. Ensure that all necessary records are complete and consistent.

    4. Consult Documentation: Refer to SAP documentation or notes related to the FKKINV224 error for any specific guidance or updates that may address this issue.

    5. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or additional insights into the error.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to mass reversals, such as FKKINV (for invoice management) and FKKMA (for mass activities).
    • SAP Notes: Search for SAP Notes related to FKKINV224 in the SAP Support Portal for any known issues or fixes.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to address the FKKINV224 error and successfully perform the mass reversal process.

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