How To Fix FKKINV_TEST013 - Reversal request was able to be created, contrary to expectations

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKINV_TEST -

• Message number: 013

• Message text: Reversal request was able to be created, contrary to expectations

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV_TEST013 - Reversal request was able to be created, contrary to expectations ?

  The SAP error message FKKINV_TEST013 indicates that a reversal request was created, which is contrary to the expected behavior in the system. This error typically arises in the context of the Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with invoice processing and reversals.
  Cause:
  The error can occur due to several reasons, including:
  
  Configuration Issues: There may be incorrect settings in the configuration of the FI-CA module that allow for reversals to be created when they shouldn't be.
  Business Logic Violations: The system may have specific business rules that prevent certain types of reversals, and the current transaction violates these rules.
  Data Integrity Issues: There may be inconsistencies in the data that lead the system to allow a reversal request when it should not.
  Custom Code: If there are custom enhancements or modifications in the system, they might be affecting the standard behavior of the reversal process.
  
  Solution:
  To resolve the issue, consider the following steps:
  
  
  Check Configuration: Review the configuration settings in the FI-CA module to ensure that the rules for reversals are set up correctly. This includes checking the settings for invoice types, reversal types, and any related business rules.
  
  
  Review Business Logic: Analyze the business logic that governs the reversal process. Ensure that the conditions under which reversals are allowed are clearly defined and adhered to.
  
  
  Data Validation: Perform a data integrity check to ensure that all relevant data is consistent and valid. Look for any anomalies in the invoice or account data that might be causing the issue.
  
  
  Debugging: If you have access to the development environment, consider debugging the process to identify where the logic is failing. This can help pinpoint the exact cause of the unexpected behavior.
  
  
  Consult Documentation: Review SAP documentation or notes related to the FKKINV_TEST013 error for any specific guidance or patches that may address the issue.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may have additional insights or solutions based on similar cases.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FPL9 (Display Document) or FPL1 (Create Document), which may help in analyzing the documents involved.
  SAP Notes: Search for SAP Notes related to FKKINV_TEST013 in the SAP Support Portal, as there may be specific fixes or recommendations provided by SAP.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.