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

SAP Error Message - Details

• 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 document history or logs in the SAP system.
  Review Document Status: Ensure that the document is in a status that allows for further processing. If the document is locked or in a completed state, you may need to take additional steps to unlock or change its status.
  Consult with SAP Support: If you are unable to determine the cause or if the issue persists, it may be necessary to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.
  Manual Correction: If the reversal was entered incorrectly or if there is a need to adjust the document, you may need to manually correct the entries or create a new document to offset the original one.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (to reverse accounting documents) or FBL5N (to display customer line items) to help in troubleshooting.
  SAP Notes: Check SAP Notes for any updates or specific instructions related to error FKKINV226. SAP Notes can provide insights into known issues and recommended solutions.
  Documentation: Review the SAP documentation for the FI-CA module to understand the processes and limitations regarding document reversals.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.