How To Fix FKKINV227 - Invoicing document &1 has already been reversed by document &2

FKKINV227 - Overview

• Message type: E = Error

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

• Message number: 227

• Message text: Invoicing document &1 has already been reversed by document &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV227 - Invoicing document &1 has already been reversed by document &2 ?

  The SAP error message FKKINV227 indicates that an invoicing document has already been reversed by another document. This typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, where invoicing and payment processes are managed.
  
  Cause:
  The error arises when you attempt to reverse an invoicing document that has already been reversed. This can happen due to:
  
  A previous reversal transaction that was executed successfully, which means the original invoice is no longer valid.
  Attempting to reverse an invoice that has already been processed or cleared in the system.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Status: Verify the status of the invoicing document in question. You can do this by using transaction codes like FB03 (Display Document) or FBL5N (Customer Line Item Display) to see if the document has indeed been reversed.
  
  
  Identify the Reversal Document: The error message provides the document number of the reversal