How To Fix FKKINV543 - A reversal request exists for invoicing document &1

FKKINV543 - Overview

• Message type: E = Error

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

• Message number: 543

• Message text: A reversal request exists for invoicing document &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV543 - A reversal request exists for invoicing document &1 ?

  The SAP error message FKKINV543 indicates that there is a reversal request for the invoicing document specified by the placeholder &1. This typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, where invoicing documents are processed.
  
  Cause:
  The error arises when you attempt to perform an action (such as posting a new invoice or making changes) on an invoicing document that has an existing reversal request. This means that the system has identified that a reversal process is already in progress for that specific document, preventing any further modifications or postings until the reversal is completed.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check the Status of the Invoicing Document:
  
  Use transaction codes like FPL9 (Display Document) or FBL5N (Customer Line Item Display) to check the status of the invoicing document. Look for any reversal requests associated with it.
  
  
  
  Complete or Cancel the Reversal Request:
  
  If a reversal request