How To Fix FKKINV584 - Reversal scope is not sufficient

FKKINV584 - Overview

• Message type: E = Error

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

• Message number: 584

• Message text: Reversal scope is not sufficient

What causes this issue?

The scope of the reversal is not sufficient for adding of this type.

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?

Specify the properties of the reversal task.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKKINV584 - Details

• The SAP error message FKKINV584 ("Reversal scope is not sufficient") typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when attempting to reverse an invoice or a payment. This error indicates that the reversal process cannot be completed because the scope of the reversal is not adequate to cover the items that need to be reversed.
  Causes:
  
  Insufficient Reversal Scope: The reversal scope defined in the system does not include all the necessary items or transactions that need to be reversed.
  Incomplete Document: The document you are trying to reverse may not be complete or may have been partially processed.
  
  Configuration Issues: There may be configuration settings in the system that limit the reversal capabilities for certain types of transactions.
  Document Status: The document may be in a status that does not allow for reversal (e.g., already cleared or settled).
  Dependencies on Other Documents: The document may have dependencies on other