How To Fix FKKINV228 - Invoicing document &1 is reversal document for document &2


FKKINV228 - Overview

  • Message type: E = Error

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

  • Message number: 228

  • Message text: Invoicing document &1 is reversal document for document &2

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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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FKKINV228 - Details

  • The SAP error message FKKINV228 indicates that the invoicing document you are trying to process is a reversal document for another document. This typically occurs in the context of billing and invoicing within the SAP Convergent Invoicing (CI) or Contract Accounts Receivable and Payable (FI-CA) modules.
    
    Cause: The error arises when you attempt to perform an action (like posting or processing) on an invoicing document that is identified as a reversal of another document. In SAP, reversal documents are created to negate the effects of a previous document, and they cannot be processed in the same way as regular invoices.
    Solution: To resolve this error, you can take the following steps: Identify the Related Documents: Check the document numbers mentioned in the error message. Document &1 is the reversal document, and document &2 is the original document. You can use transaction codes like FB03 (Display Document) to view the details of both documents. Review Document Status:

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