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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV498 - Reversal of raw data items is not possible ?

  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 data items.
  
  
  Dependencies on Other Documents: The raw data items may be linked to other documents or processes that prevent their reversal.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Document Status: Verify the status of the document you are trying to reverse. Ensure that it is eligible for reversal and has not been cleared or processed in a way that prevents reversal.
  
  
  Review Raw Data Items: Examine the raw data items associated with the document. Check for any inconsistencies or issues that may prevent reversal.
  
  
  Consult Configuration: Review the configuration settings in the SAP system related to invoicing and raw data items. Ensure that there are no restrictions in place that would prevent the reversal.
  
  
  Use Alternative Methods: If direct reversal is not possible, consider using alternative methods to correct the issue, such as creating a credit memo or adjusting the relevant accounts.
  
  
  Check for Dependencies: Investigate if the raw data items are linked to other documents or processes that may be causing the issue. If so, address those dependencies first.
  
  
  Consult SAP Notes: Look for relevant SAP Notes or documentation that may provide additional insights or solutions for this specific error message.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. They may have more detailed information or patches available for your specific situation.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKINV (for invoicing) and FBL5N (for account balance display) to help in troubleshooting.
  SAP Documentation: Review SAP documentation related to Convergent Invoicing and FI-CA for more context on how raw data items are handled.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.