How To Fix FKKINV658 - Reversal documents have not been printed by Customizing

FKKINV658 - Overview

• Message type: E = Error

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

• Message number: 658

• Message text: Reversal documents have not been printed by Customizing

Self-Explanatory Message

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FKKINV658 - Details

• The SAP error message FKKINV658 indicates that reversal documents have not been printed due to the settings in the system's Customizing. This typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, where certain configurations determine whether reversal documents should be printed automatically or not.
  
  Cause:
  The error arises when the system is configured in such a way that it does not allow for the automatic printing of reversal documents. This can happen due to:
  
  Customizing Settings: The settings in the Customizing (transaction code SPRO) for the relevant document types may not be configured to allow printing of reversal documents.
  Document Type Configuration: The specific document type used for the reversal may not have the print option enabled.
  User Authorizations: There may be restrictions based on user roles that prevent the printing of these documents.
  
  
  Solution:
  To resolve the issue, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to transaction code SPRO.
  Navigate to