How To Fix FKKINV226 - No reversal possible; individual reversal &1 already entered in CB doc.&2

FKKINV226 - Overview

• Message type: E = Error

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

• Message number: 226

• Message text: No reversal possible; individual reversal &1 already entered in CB doc.&2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV226 - No reversal possible; individual reversal &1 already entered in CB doc.&2 ?

  The SAP error message FKKINV226 indicates that a reversal operation cannot be performed because an individual reversal for the specified document has already been entered. This typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when trying to reverse an invoice or a payment document.
  
  Cause:
  
  Existing Reversal: The primary cause of this error is that there is already an individual reversal recorded for the specified document. In SAP, each document can only have one reversal entry.
  Document Status: The document may be in a status that does not allow further reversals, or it may have been processed in a way that prevents additional changes.
  Data Integrity: There may be data integrity issues or inconsistencies in the document flow that prevent the reversal from being processed.
  
  
  Solution:
  
  Check Existing Reversals: Verify if an individual reversal has already been processed for the document in question. You can do this by checking the