Message type: E = Error
Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable
Message number: 481
Message text: Reversal of billing documents with billing process &1 not allowed
You system settings do not allow the reversal of billing documents with
billing process &V1&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
To be able to reverse billing documents with billing process &V1&, you
have to allow the reversal of this billing process in your settings for
the reversal of billing documents.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FKKINV481 indicates that a reversal of billing documents is not allowed for a specific billing process. This error typically arises in the context of the SAP Convergent Invoicing (CI) module, where certain billing processes have restrictions on reversals.
Cause: The error message is triggered when you attempt to reverse a billing document that is associated with a billing process that does not permit reversals. This could be due to several reasons, including: Billing Process Configuration: The billing process defined in the system may not allow for reversals. This is often a configuration setting in the SAP system. Document Status: The billing document may be in a status that does not allow for reversal (e.g., it has already been settled or posted to accounting). Business Rules: There may be specific business rules or policies in place that restrict the reversal of certain types of billing documents.
Solution: To resolve the error, consider the following
Get instant SAP help. Sign up for our Free Essentials Plan.
FKKINV480
Reversal of billing documents with origin process &1 not allowed
What causes this issue? Your system settings do not allow the reversal of billing documents with origin process &V1&.System Response The sys...
FKKINV479
No invoicing document for billing document &1 in system or in archive
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKINV482
Reversal not possible, billed items for document &1 already deleted
What causes this issue? Your system settings do not allow the reversal of billing documents that were created with billing process &V2&, if t...
FKKINV483
Billed items for billing document &1 were already deleted
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.