How To Fix FKKINV465 - --> Billing document &1 was not reversed

FKKINV465 - Overview

• 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

What causes this issue?

An exception situation occured during reversal of the billing document.

System Response

The system terminates the reversal.

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

The exception (such as, error, termination by user) is described in the
log.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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