How To Fix FKKINV712 - Reversal task canceled

FKKINV712 - Overview

• Message type: E = Error

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

• Message number: 712

• Message text: Reversal task canceled

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

FKKINV712 - Details

• The SAP error message FKKINV712 ("Reversal task canceled") typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when there is an issue with reversing an invoice or a related transaction. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Incomplete Data: The reversal task may be canceled due to missing or incomplete data required for the reversal process.
  Locked Documents: The document you are trying to reverse may be locked by another process or user, preventing the reversal from being completed.
  Invalid Status: The document may be in a status that does not allow for reversal (e.g., already reversed or in a closed period).
  
  Configuration Issues: There may be configuration settings in the FI-CA module that are preventing the reversal from being processed correctly.
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal.
  
  Solutions:
  
  Check Document Status: Verify the status of the document