How To Fix FKKINV498 - Reversal of raw data items is not possible

FKKINV498 - Overview

• Message type: E = Error

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

• Message number: 498

• Message text: Reversal of raw data items is not possible

Self-Explanatory Message

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FKKINV498 - Details

• The SAP error message FKKINV498 indicates that a reversal of raw data items is not possible. This error typically occurs in the context of the SAP Convergent Invoicing (CI) or Contract Accounts Receivable and Payable (FI-CA) modules when attempting to reverse an invoice or a related document that contains raw data items.
  
  Cause:
  The error can be caused by several factors, including:
  
  
  Data Integrity Issues: The raw data items may have been processed in a way that prevents them from being reversed. This could be due to inconsistencies in the data or the state of the document.
  
  
  Document Status: The document you are trying to reverse may be in a status that does not allow for reversal. For example, if the document has already been cleared or if it is part of a closed period.
  
  
  Configuration Settings: There may be specific configuration settings in the system that restrict the reversal of certain types of raw