How To Fix FKKINV279 - Posting document &1 for reversed invoicing document &2 is not reversed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 279

• Message text: Posting document &1 for reversed invoicing document &2 is not reversed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV279 - Posting document &1 for reversed invoicing document &2 is not reversed ?

  The SAP error message FKKINV279 indicates that there is an issue with the reversal of an invoicing document in the SAP system, specifically in the context of contract accounts receivable and payable (FI-CA). This error typically arises when an attempt is made to reverse an invoice document, but the system finds that the original document has not been reversed properly.
  Cause:
  
  Document Status: The original invoice document may not be in a status that allows for reversal. For example, it might already be reversed, or it could be in a status that prevents further processing.
  Dependencies: There may be dependencies or linked documents that prevent the reversal from being executed. For instance, if there are subsequent documents that rely on the original invoice, the system may block the reversal.
  Configuration Issues: There could be configuration settings in the SAP system that affect how reversals are handled, leading to this error.
  Data Integrity Issues: There may be inconsistencies or errors in the data related to the invoicing documents that prevent the reversal from being processed correctly.
  
  Solution:
  
  Check Document Status: Verify the status of the original invoice document. Ensure that it is eligible for reversal and that it has not already been reversed.
  Review Linked Documents: Check for any subsequent documents that may be linked to the original invoice. If there are dependent documents, you may need to reverse or adjust them first.
  Consult Configuration: Review the configuration settings related to invoicing and reversals in the SAP system. Ensure that they are set up correctly to allow for the reversal process.
  Use Transaction Codes: Utilize transaction codes such as FBL5N (Customer Line Item Display) or FB03 (Display Document) to analyze the document flow and identify any issues.
  Error Logs: Check the error logs or application logs for more detailed information about the error. This can provide insights into what specifically is causing the reversal to fail.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error message.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to FI-CA and document management for best practices on handling invoice reversals.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FKKINV279 error message in SAP.