How To Fix FKKINV590 - &1 reversal requests were deleted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 590

• Message text: &1 reversal requests were deleted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV590 - &1 reversal requests were deleted ?

  The SAP error message FKKINV590 indicates that a certain number of reversal requests have been deleted. This message typically arises in the context of the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules, where invoice processing and reversal requests are managed.
  Cause:
  
  Manual Deletion: The reversal requests may have been manually deleted by a user or through a batch job.
  System Configuration: Certain configurations or settings in the system may lead to automatic deletion of reversal requests under specific conditions.
  Data Integrity Issues: There may be issues with data integrity or consistency that cause the system to delete reversal requests.
  Authorization Issues: Users may not have the necessary authorizations to view or process certain reversal requests, leading to confusion about their status.
  
  Solution:
  
  Check Deletion Logs: Review the system logs to determine who or what process deleted the reversal requests. This can help identify if it was a manual action or an automated process.
  Review Configuration Settings: Check the configuration settings related to invoice processing and reversal requests to ensure they are set up correctly.
  Recreate Reversal Requests: If the deletion was unintentional, you may need to recreate the reversal requests manually.
  User Authorizations: Ensure that users have the appropriate authorizations to view and manage reversal requests.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide guidance on handling it.
  System Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a bug or system issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKINV (for invoice processing) and FKKOP (for managing open items).
  Documentation: Review SAP documentation related to FI-CA and invoice processing for best practices and troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to diagnose and address the issue related to the FKKINV590 error message effectively.