How To Fix FKKINV294 - Reversal items are not permitted

FKKINV294 - Overview

• Message type: E = Error

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

• Message number: 294

• Message text: Reversal items are not permitted

What causes this issue?

When generating a new billing document, the
<DS:DE.REVERSALITEM_KK>Reversal Item</> field must not be selected.

System Response

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

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKKINV294 - Details

• The SAP error message FKKINV294: Reversal items are not permitted typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that the system is preventing the reversal of certain items, which may be due to various reasons related to the configuration or the status of the items involved.
  Causes:
  
  
  Item Status: The item you are trying to reverse may not be in a status that allows for reversal. For example, if the item has already been cleared or if it is in a closed period, the system may not allow a reversal.
  
  
  Configuration Settings: The system configuration may not permit reversals for certain types of items. This could be due to settings in the financial accounting or contract accounts configuration.
  
  
  Document Type Restrictions: Certain document types may have restrictions on reversals. If the item belongs to a document type that does not