How To Fix FKKINV455 - Error during reversal of billing document &1


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 455

  • Message text: Error during reversal of billing document &1

  • Show details Hide details
  • What causes this issue?

    An error occurred when billing document &v1& was reversed in event 2770.
    Reversal billing document &v2& was returned in event 2770.
    However, billing document &v1& was not actually reversed by reversal
    billing document &v2&.

    System Response

    The processing was terminated.

    How to fix this error?

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

    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 FKKINV455 - Error during reversal of billing document &1 ?

    The SAP error message FKKINV455, which states "Error during reversal of billing document &1," typically occurs in the context of the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that there was an issue when attempting to reverse a billing document.

    Causes:

    1. Document Status: The billing document you are trying to reverse may be in a status that does not allow for reversal (e.g., it may already be reversed or settled).
    2. Dependencies: There may be dependencies or linked documents that prevent the reversal. For example, if the billing document is linked to a payment or another document that has already been processed.
    3. Authorization Issues: The user may not have the necessary authorizations to perform the reversal.
    4. Configuration Issues: There may be configuration settings in the system that are preventing the reversal from being processed correctly.
    5. Data Integrity Issues: There could be inconsistencies or errors in the data related to the billing document.

    Solutions:

    1. Check Document Status: Verify the status of the billing document. Ensure that it is eligible for reversal and has not already been reversed or settled.
    2. Review Dependencies: Check for any linked documents or dependencies that may be preventing the reversal. If there are linked documents, you may need to reverse or adjust them first.
    3. Authorization Check: Ensure that the user attempting the reversal has the necessary permissions. You may need to consult with your SAP security team to verify this.
    4. Configuration Review: Review the configuration settings related to billing and reversals in your SAP system. Ensure that they are set up correctly.
    5. Data Consistency Check: Run data consistency checks to identify any issues with the billing document or related data. You may need to use transaction codes like SE38 or SA38 to run relevant reports or programs.
    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • FB08: Reverse Document
      • FBL1N: Vendor Line Item Display
      • FBL5N: Customer Line Item Display
    • SAP Documentation: Review SAP documentation related to billing and invoicing processes in FI-CA for additional context and troubleshooting steps.
    • Support: If the issue persists after trying the above solutions, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to identify the cause of the FKKINV455 error and take appropriate action to resolve it.

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