How To Fix FKKINV698 - Posting SD billing doc. reversal not possible. Reverse invoicing doc. &1.

FKKINV698 - Overview

• Message type: E = Error

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

• Message number: 698

• Message text: Posting SD billing doc. reversal not possible. Reverse invoicing doc. &1.

What causes this issue?

The <DS:TRAN.VF03>SD billing document</> &V2& (&V3&) reverses the SD
billing document &V4&. This SD billing document contains statistical
postings that cannot be reversed in the context of the invoicing.

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?

Instead reverse the <DS:TRAN.FKKINVDOC_DISP>invoicing document</> &V1&
with which the SD billing document &V4& was posted.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKKINV698 - Details

• The SAP error message FKKINV698 indicates that there is an issue with reversing a billing document in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module. The message specifically states that the reversal of the billing document is not possible, and it suggests reversing the invoicing document instead.
  
  Cause:
  The error can occur due to several reasons, including:
  
  
  Billing Document Status: The billing document you are trying to reverse may be in a status that does not allow for reversal. For example, if the document has already been cleared or if it is linked to a subsequent document that prevents reversal.
  
  
  Document Type Restrictions: Certain document types may have restrictions on reversals based on configuration settings in the system.
  
  
  Open Items: There may be open items or transactions that are linked to the billing document, which can prevent reversal.
  
  
  
  Configuration Issues: There may be configuration settings in the FI-CA module that restrict the reversal