How To Fix FKKINV713 - &3 &4 were created for reversing selected &1 &2

FKKINV713 - Overview

• Message type: E = Error

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

• Message number: 713

• Message text: &3 &4 were created for reversing selected &1 &2

What causes this issue?

You can reverse multiple items or documents with one reversal request.
Therefore, the number of reversal requests can differ from the number of
selected items or documents.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV713 - &3 &4 were created for reversing selected &1 &2 ?

  The SAP error message FKKINV713 typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error message indicates that there are issues related to reversing invoices or documents in the system. The message format usually includes placeholders for specific document types and numbers, which are represented by &1, &2, &3, and &4.
  
  Cause:
  The error message FKKINV713 can be triggered by several factors, including:
  
  Document Status: The document you are trying to reverse may not be in a status that allows for reversal. For example, it might already be reversed or cleared.
  Dependencies: There may be dependencies or linked documents that prevent the reversal of the selected invoice or document.
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal.
  
  Configuration Issues: There could be configuration settings in the FI-CA module that are preventing the reversal process.
  
  
  Solution:
  To resolve the FKKINV713 error, you can take the following