How To Fix FKKINV229 - Reversal of invoicing document &1 terminated by user

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 229

• Message text: Reversal of invoicing document &1 terminated by user

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV229 - Reversal of invoicing document &1 terminated by user ?

  The SAP error message FKKINV229 indicates that the reversal of an invoicing document was terminated by the user. This typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, where users may attempt to reverse an invoice but decide to cancel the operation before it completes.
  Cause:
  
  User Intervention: The most straightforward cause is that the user manually terminated the reversal process, either by clicking a cancel button or closing the dialog.
  System Timeout: If the process takes too long, the user might have lost patience and decided to terminate it.
  Error in Processing: There may be underlying issues with the invoice document itself, such as inconsistencies or data integrity problems that prompted the user to stop the process.
  User Permissions: The user may not have the necessary permissions to perform the reversal, leading to a situation where they decide to cancel the operation.
  
  Solution:
  
  Check User Actions: Confirm whether the user intentionally terminated the process. If so, they can attempt the reversal again if needed.
  Review System Logs: Check the system logs for any additional error messages or warnings that might provide insight into why the reversal was terminated.
  Re-attempt the Reversal: If the user wants to proceed with the reversal, they can try to initiate the process again.
  Permissions Check: Ensure that the user has the appropriate permissions to perform the reversal. If not, consult with your SAP security team to adjust the user's roles.
  Data Integrity Check: Verify the integrity of the invoicing document. If there are issues, they may need to be resolved before attempting the reversal again.
  Consult Documentation: Refer to SAP documentation or support notes related to FKKINV229 for any specific guidance or known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FKKINV (for invoicing) and FKK_REV (for reversals).
  SAP Notes: Check SAP Notes for any updates or patches that might address known issues related to invoice reversals.
  User Training: Ensure that users are adequately trained on the process of reversing invoices to minimize accidental terminations.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.