How To Fix FKKINV720 - &2 reversal requests were created for reversal of &1 invoicing documents

FKKINV720 - Overview

• Message type: E = Error

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

• Message number: 720

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

Self-Explanatory Message

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FKKINV720 - Details

• The SAP error message FKKINV720 indicates that there are reversal requests created for the reversal of invoicing documents. This message typically arises in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, which is used for managing customer accounts and invoicing.
  
  Cause:
  The error message FKKINV720 can occur due to several reasons, including:
  
  
  Multiple Reversal Requests: The system has detected that multiple reversal requests have been created for the same invoicing document. This can happen if a user attempts to reverse an invoice multiple times without completing the previous reversal.
  
  
  Inconsistent Data: There may be inconsistencies in the data related to the invoicing documents, such as missing or incorrect entries in the database.
  
  
  System 
  Configuration Issues: There may be configuration settings in the FI-CA module that are not set up correctly, leading to issues with processing reversal requests.
  
  
  User Authorization: The user may not have the necessary authorizations to perform the reversal, leading