How To Fix FKKINV243 - Source document &1 &2 is already reversed or cleared

FKKINV243 - Overview

• Message type: E = Error

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

• Message number: 243

• Message text: Source document &1 &2 is already reversed or cleared

What causes this issue?

There are no open items for the entered source document.

System Response

The source document is not invoiced. The system automatically deletes
the invoicing order for this document.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV243 - Source document &1 &2 is already reversed or cleared ?

  The SAP error message FKKINV243 indicates that the source document you are trying to process has already been reversed or cleared. This typically occurs in the context of financial transactions, particularly in the area of contract accounts receivable and payable (FI-CA).
  
  Cause:
  
  Document Already Reversed: The document you are trying to reverse or clear has already been processed in such a way that it cannot be reversed again.
  Cleared Document: The document may have been cleared in a previous transaction, meaning that it has been settled and is no longer available for further processing.
  Incorrect Document Reference: You may be referencing the wrong document number or type, leading to confusion in the system.
  
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. You can do this by using transaction codes like FB03 (Display Document) or FBL1N/FBL3N (Vendor/Customer Line Items) to see if the document is indeed reversed or cleared.
  Review Document History: Look at