How To Fix FKKINV482 - Reversal not possible, billed items for document &1 already deleted

FKKINV482 - Overview

• Message type: E = Error

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

• Message number: 482

• Message text: 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 the billed items for the
documents were already deleted.

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?

For you to be able to reverse the billing document, you must explicitly
allow the reversal of billing documents for this billing process and
this constellation in your system settings for the reversal of billing
documents.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKKINV482 - Details

• The SAP error message FKKINV482 indicates that a reversal operation cannot be performed because the billed items for the specified document have already been deleted. This typically occurs in the context of billing and invoicing within the SAP Convergent Invoicing (CI) or Contract Accounts Receivable and Payable (FI-CA) modules.
  
  Cause:
  
  Deleted Billed Items: The primary cause of this error is that the billed items associated with the invoice document have been deleted. This could happen due to manual deletion or as part of a data correction process.
  Document Status: The document may be in a status that does not allow for reversals, especially if the billed items are no longer available in the system.
  Data Integrity Issues: There may be inconsistencies in the database or issues with data integrity that prevent the reversal from being processed.
  
  
  Solution:
  
  Check Billed Items: Verify if the billed items for the document in question have indeed been deleted. You can