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

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FKKINV717 - &2 reversal requests were created for reversal of &1 billable items ?
    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

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