How To Fix FKKINV_TEST003 - Not all billable items were reversed

FKKINV_TEST003 - Overview

• Message type: E = Error

• Message class: FKKINV_TEST -

• Message number: 003

• Message text: Not all billable items were reversed

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV_TEST003 - Not all billable items were reversed ?

  The SAP error message FKKINV_TEST003 indicates that not all billable items were reversed during a billing process. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when attempting to reverse an invoice or billing document.
  
  Cause:
  The error can arise due to several reasons, including:
  
  Incomplete Reversal Process: The reversal process may not have been completed for all billable items associated with the invoice.
  Dependencies on Other Documents: Some billable items may be linked to other documents (e.g., payments, adjustments) that prevent their reversal.
  
  Configuration Issues: There may be configuration settings in the system that affect how billable items are processed and reversed.
  Data Integrity Issues: There could be inconsistencies or issues with the data in the system that prevent the reversal of certain items.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the Reversal Log: Review the reversal log to identify which specific billable items were not reversed and