How To Fix FKKINV719 - &2 reversal requests were created for reversal of &1 billing documents

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 719

• Message text: &2 reversal requests were created for reversal of &1 billing documents

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV719 - &2 reversal requests were created for reversal of &1 billing documents ?

  The SAP error message FKKINV719 indicates that there are multiple reversal requests created for the reversal of a specific billing document. This error typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module when attempting to reverse a billing document that has already been reversed or when there are inconsistencies in the reversal process.
  Cause:
  
  Multiple Reversal Requests: The error suggests that there are already existing reversal requests for the billing document in question. This can happen if the reversal process was initiated multiple times or if there are pending requests that have not been processed.
  Inconsistent Data: There may be inconsistencies in the data related to the billing document or the reversal requests, which can lead to this error.
  System Configuration: Incorrect configuration in the FI-CA module or related settings may also lead to issues with processing reversals.
  
  Solution:
  
  
  Check Existing Reversal Requests: 
  
  Use transaction codes like FPL9 or FPL1 to check for existing reversal requests related to the billing document. Identify if there are any pending or processed requests that may be causing the conflict.
  
  
  
  Delete or Process Existing Requests: 
  
  If there are multiple reversal requests, you may need to delete the unnecessary ones or ensure that they are processed correctly. This can be done through the appropriate transaction codes in SAP.
  
  
  
  Review Document Flow: 
  
  Check the document flow for the billing document to understand the status of the original document and any related reversal requests. This can help identify any discrepancies.
  
  
  
  Consult with Technical Support: 
  
  If the issue persists, it may be necessary to consult with your SAP support team or technical consultants. They can analyze the system logs and provide insights into any underlying issues.
  
  
  
  System Configuration Review: 
  
  Review the configuration settings in the FI-CA module to ensure that they are set up correctly for handling billing document reversals.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL1, FPL9, and FB08 for processing and reviewing billing documents and reversals.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FKKINV719 error. SAP frequently updates its knowledge base with solutions for common errors.
  Documentation: Review SAP documentation related to billing and reversal processes in the FI-CA module for best practices and troubleshooting steps.
  
  By following these steps, you should be able to resolve the FKKINV719 error and successfully process the reversal of the billing documents.