How To Fix FKKINV474 - No document type determined for billing reversal document

FKKINV474 - Overview

• Message type: E = Error

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

• Message number: 474

• Message text: No document type determined for billing reversal document

What causes this issue?

The system could not find a document type for the reversal document for
billing (billing process &V1&, billing type &V2&).

System Response

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

How to fix this error?

INCLUDE FICA_NA_CUST_1 OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKKINV474 - Details

• The SAP error message FKKINV474 ("No document type determined for billing reversal document") typically occurs in the context of billing and invoicing within the SAP system, particularly in the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system is unable to determine the appropriate document type for a billing reversal document, which is necessary for processing the reversal.
  Causes:
  
  Missing Configuration: The document type for billing reversals may not be configured in the system. This can happen if the necessary settings in the Customizing (SPRO) are not completed.
  Incorrect Document Type Assignment: The document type that should be used for billing reversals may not be correctly assigned or may not exist in the system.
  Missing Master Data: The relevant master data (like customer or contract account) may not have the necessary settings or may be incomplete.
  Authorization Issues: The user may not have the required authorizations to perform the reversal, leading