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

FKKINV719 - Overview

• 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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FKKINV719 - Details

• 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