Message type: E = Error
Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable
Message number: 260
Message text: Document &1 with origin &2 cannot be reversed
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FKKINV260
- Document &1 with origin &2 cannot be reversed ?The SAP error message FKKINV260 indicates that a specific document (identified by &1) with a certain origin (identified by &2) cannot be reversed. This error typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, which deals with billing and invoicing processes. Causes: Document Status: The document you are trying to reverse may be in a status that does not allow for reversal. For example, it might be already cleared or settled. Document Type Restrictions: Certain document types may not be eligible for reversal based on configuration settings. Dependencies on Other Documents: The document may have dependencies on other documents that prevent it from being reversed. Posting Period Issues: The posting period for the document may be closed, preventing any changes or reversals. Authorization Issues: The user may not have the necessary authorizations to perform a reversal on the specified document. Solutions: Check Document Status: Review the status of the document to ensure
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