Message type: E = Error
Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable
Message number: 261
Message text: Document &1 with source &2 can only be reversed by invoicing doc reversal
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FKKINV261
- Document &1 with source &2 can only be reversed by invoicing doc reversal ?The SAP error message FKKINV261 indicates that a specific document (identified by &1) with a source (identified by &2) can only be reversed through an invoicing document reversal. This error typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module when attempting to reverse a document that is not eligible for direct reversal.
Cause: The primary cause of this error is that the document you are trying to reverse is linked to an invoicing process that requires a specific reversal procedure. In SAP FI-CA, certain documents, especially those related to billing or invoicing, have defined rules for how they can be reversed. If the document is not eligible for a direct reversal, you will encounter this error.
Solution: To resolve this error, you need to perform the following steps: Identify the Document: Check the document number (&1) and the source (&2) to understand the context of the document you are
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