Message type: E = Error
Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable
Message number: 240
Message text: Individual reversal started without reconciliation key
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FKKINV240
- Individual reversal started without reconciliation key ?The SAP error message FKKINV240 indicates that an individual reversal was initiated without a reconciliation key. This error typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module when trying to reverse an invoice or a payment document.
Cause: The error arises due to the following reasons: Missing Reconciliation Key: The reversal process requires a reconciliation key to ensure that the reversal is properly accounted for in the financial records. If this key is not provided or is missing, the system cannot proceed with the reversal. Incorrect Configuration: The system configuration may not be set up correctly to handle reversals, particularly in relation to reconciliation keys. Document Type Restrictions: Certain document types may have specific requirements for reversals, including the need for a reconciliation key.
Solution: To resolve the FKKINV240 error, you can take the following steps: Check the Reversal Process: Ensure that you are using the correct transaction code for the reversal. Verify that
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