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Message type: E = Error
Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable
Message number: 466
Message text: &1 billing documents were reversed
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FKKINV466
- &1 billing documents were reversed ?The SAP error message FKKINV466 indicates that a certain number of billing documents have been reversed. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when there are issues related to billing document processing.
Cause:
- Reversal of Billing Documents: The primary cause of this error is that the billing documents you are trying to process have already been reversed. This can happen if a billing document was incorrectly created and subsequently reversed, and you are attempting to perform an action on it that is no longer valid.
- Incorrect Document Status: The status of the billing document may not allow for further processing. For example, if the document is marked as reversed, it cannot be billed again without proper adjustments.
- Data Integrity Issues: There may be inconsistencies in the data related to the billing documents, such as missing or incorrect entries in the database.
Solution:
- Check Document Status: Verify the status of the billing documents in question. You can do this by navigating to the relevant transaction in SAP (e.g., using transaction code FBL5N for customer line items) and checking if the documents are indeed reversed.
- Review Reversal Transactions: If the documents were reversed, review the reversal transactions to understand why they were reversed and whether they need to be reprocessed or corrected.
- Recreate Billing Documents: If necessary, you may need to recreate the billing documents if they were reversed in error. Ensure that all relevant data is correct before creating new billing documents.
- Consult Documentation: Refer to SAP documentation or help files for specific guidance on handling billing document reversals in your version of SAP.
- Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the FKKINV466 error and take appropriate action to resolve it.
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