Message type: E = Error
Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable
Message number: 465
Message text: --> Billing document &1 was not reversed
An exception situation occured during reversal of the billing document.
The system terminates the reversal.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The exception (such as, error, termination by user) is described in the
log.
Error message extract from SAP system. Copyright SAP SE.
FKKINV465
- --> Billing document &1 was not reversed ?The SAP error message FKKINV465 indicates that a billing document could not be reversed. This error typically arises in the context of the SAP Convergent Invoicing (CI) or Contract Accounts Receivable and Payable (FI-CA) modules. Here are some common causes, potential solutions, and related information for this error: Causes: Billing Document Status: The billing document may be in a status that does not allow for reversal. For example, if the document has already been cleared or if it is in a closed period, reversal may not be permitted. Dependencies on Other Documents: The billing document may have dependencies on other documents (e.g., payments, credit memos) that prevent it from being reversed. Authorization Issues: The user attempting to reverse the document may not have the necessary authorizations to perform the reversal.
Configuration Issues: There may be configuration settings in the system that restrict the reversal of certain types of billing documents. Technical Issues: There could be underlying
Get instant SAP help. Sign up for our Free Essentials Plan.
FKKINV464
You do not have authorization for &1
What causes this issue? You want to process a billing document using activity &V2&. However, you do not have authorization (authorization obj...
FKKINV463
No authorization to reverse billing documents for &1
What causes this issue? You want to reverse a billing document. However, you do not have authorization for this activity (authorization object &V...
FKKINV466
&1 billing documents were reversed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKINV467
One billing document was reversed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.