How To Fix FKKINV717 - &2 reversal requests were created for reversal of &1 billable items

FKKINV717 - Overview

• Message type: E = Error

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

• Message number: 717

• Message text: &2 reversal requests were created for reversal of &1 billable items

Self-Explanatory Message

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FKKINV717 - Details

• The SAP error message FKKINV717 indicates that there are reversal requests created for a certain number of billable items. This message typically arises in the context of billing and invoicing within the SAP Convergent Invoicing (CI) or Contract Accounts Receivable and Payable (FI-CA) modules.
  
  Cause:
  The error message FKKINV717 is triggered when there are issues related to the reversal of billing documents. The specific causes can include:
  
  Existing Reversal Requests: There may already be existing reversal requests for the specified billable items, which can lead to conflicts when trying to create new ones.
  Inconsistent Data: There might be inconsistencies in the billing data or the status of the items that are being reversed.
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal of the specified billable items.
  System Configuration: There could be configuration issues in the billing or invoicing settings that prevent the reversal from being processed correctly.
  
  
  Solution:
  To resolve the FKKINV717