How To Fix FKKINV694 - Invoicing document &1 has not been reversed.

FKKINV694 - Overview

• Message type: E = Error

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

• Message number: 694

• Message text: Invoicing document &1 has not been reversed.

What causes this issue?

Invoicing document <(>&<)>v1<(>&<)> cannot be reversed.

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?

Please see application log.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKKINV694 - Details

• The SAP error message FKKINV694 indicates that an invoicing document cannot be reversed because it has not been reversed in the system. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when trying to reverse an invoice that is either still open or has not been properly processed.
  
  Cause:
  
  Document Status: The invoicing document may still be in an open status, meaning it has not been fully processed or cleared.
  Dependencies: There may be dependencies on other documents or transactions that prevent the reversal.
  Incorrect Document Type: The document type may not allow for reversal, or it may be in a state that does not permit reversal.
  Authorization Issues: The user may not have the necessary permissions to perform the reversal.
  System Configuration: There may be configuration settings in the system that restrict the reversal of certain types of documents.
  
  
  Solution:
  
  Check Document Status: Verify the status of the invoicing document. Ensure that