Message type: E = Error
Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable
Message number: 493
Message text: A reversal request exists for billing document &1
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FKKINV493
- A reversal request exists for billing document &1 ?The SAP error message FKKINV493 indicates that there is a reversal request for a billing document, which means that the system has detected that a reversal process is already in place for the specified billing document. This can occur in the context of contract accounts receivable and payable (FI-CA) when trying to process a billing document that has already been marked for reversal.
Cause: Existing Reversal Request: The billing document you are trying to process has an existing reversal request. This could be due to a previous attempt to reverse the billing document that has not yet been completed. Incomplete Processing: The reversal process may not have been fully executed, leaving the document in a state that prevents further processing. System Configuration: There may be specific configurations or settings in the system that enforce certain rules regarding billing document reversals.
Solution: Check Reversal Status: Verify if there is indeed a reversal request for the billing document
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Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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