Message type: E = Error
Message class: FKKINV_TEST -
Message number: 003
Message text: Not all billable items were reversed
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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
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