How To Fix FKKINV467 - One billing document was reversed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 467

• Message text: 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 messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV467 - One billing document was reversed ?

  The SAP error message FKKINV467 indicates that a billing document has been reversed, which typically means that the system has detected that the billing document you are trying to process has already been reversed. This can occur in various scenarios, such as when you attempt to create a new billing document based on a reversed one or when trying to post an invoice that is no longer valid due to a reversal.
  Cause:
  
  Reversal of Billing Document: The billing document you are trying to work with has been reversed, making it invalid for further processing.
  Incorrect Document Flow: There may be an attempt to create a new document based on a document that has already been reversed.
  Data Integrity Issues: There could be inconsistencies in the billing document flow or data integrity issues in the system.
  
  Solution:
  
  Check Document Status: Verify the status of the billing document in question. You can do this by checking the document flow in the SAP system to see if it has indeed been reversed.
  Use the Correct Document: If you need to create a new billing document, ensure that you are using a valid, non-reversed document as the basis for your new transaction.
  Review Reversal Transactions: If the reversal was done in error, you may need to reverse the reversal (if applicable) or create a new billing document that reflects the correct information.
  Consult with SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VF03 (Display Billing Document) to check the status of the billing document.
  Document Flow: Use the document flow feature to trace the history of the billing document and understand the sequence of events leading to the reversal.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to view and process billing documents in the system.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.