How To Fix FKKINV718 - &2 reversal requests were created for reversal of &1 consumption items

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 718

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV718 - &2 reversal requests were created for reversal of &1 consumption items ?

  The SAP error message FKKINV718 indicates that there are reversal requests created for the reversal of consumption items in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error typically arises when there are issues with the reversal of invoices or consumption items that have already been processed.
  Cause:
  
  Existing Reversal Requests: The error suggests that there are already reversal requests in the system for the specified consumption items. This can happen if a reversal process was initiated but not completed or if multiple attempts to reverse the same items were made.
  Data Inconsistencies: There may be inconsistencies in the data related to the consumption items or the invoices that are being reversed.
  System Configuration: Incorrect configuration in the FI-CA module or related settings may lead to issues when processing reversals.
  
  Solution:
  
  Check Existing Reversal Requests: Review the existing reversal requests for the specified consumption items. You can do this by navigating to the relevant transaction in SAP (e.g., using transaction code FPL9 or similar) to see the status of the reversal requests.
  Complete or Cancel Existing Requests: If there are pending or incomplete reversal requests, you may need to complete or cancel them before attempting to create new reversal requests.
  Data Validation: Ensure that the data related to the consumption items and invoices is consistent and correct. Check for any discrepancies that may need to be resolved.
  Consult Documentation: Refer to SAP documentation or notes related to the FKKINV718 error for any specific guidance or patches that may address the issue.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (Display Reversal Requests), FBL5N (Customer Line Item Display), and others that may help in troubleshooting.
  SAP Notes: Search for SAP Notes related to FKKINV718 in the SAP Support Portal for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the FKKINV718 error in your SAP system.