How To Fix FKKINV452 - Reversal of billing document &1 was triggered

FKKINV452 - Overview

• Message type: E = Error

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

• Message number: 452

• Message text: Reversal of billing document &1 was triggered

What causes this issue?

Reversal was triggered for billing document &v1&. Since this billing
document was created in an external system, it has to be reversed in the
external system first.
This system does not designate the billing document as reversed until
the external billing system sends the reversal billing document.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV452 - Reversal of billing document &1 was triggered ?

  The SAP error message FKKINV452 indicates that a reversal of a billing document has been triggered, but there may be issues preventing the reversal from being processed successfully. This error typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module.
  
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  
  Document Status: The billing document may be in a status that does not allow for reversal. For example, if the document has already been reversed or if it is locked for some reason.
  
  
  Dependencies: There may be dependencies on other documents or transactions that need to be resolved before the reversal can be processed.
  
  
  
  Configuration Issues: There may be configuration settings in the system that prevent the reversal from being executed.
  
  
  Authorization Issues: The user attempting to perform the reversal may not have the necessary authorizations to do so.
  
  
  Data Integrity: There may be issues with the data