How To Fix FKKINV712 - Reversal task canceled

SAP Error Message - Details

• 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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV712 - Reversal task canceled ?

  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 you are trying to reverse. Ensure it is eligible for reversal.
  Review Data Completeness: Ensure that all required fields and data are complete and correct before attempting the reversal again.
  Unlock Documents: If the document is locked, check with your system administrator or the user who has locked it to unlock it.
  Authorization Check: Ensure that the user attempting the reversal has the necessary authorizations to perform this action.
  Consult Configuration: Review the configuration settings in the FI-CA module to ensure that they are set up correctly for reversals.
  Use Transaction Codes: Use transaction codes like FPL9 (for processing payment requests) or FBL5N (for account balance display) to check the status of the documents involved.
  Check Logs: Review the application logs or error logs for more detailed information about why the reversal was canceled.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the FKKINV712 error. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Refer to the official SAP documentation for the FI-CA module for more detailed information on handling invoices and reversals.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the FKKINV712 error and implement a solution to successfully reverse the transaction.