How To Fix FKKINV_TEST022 - Billable items (source transaction &1 &2) were reversed

FKKINV_TEST022 - Overview

• Message type: E = Error

• Message class: FKKINV_TEST -

• Message number: 022

• Message text: Billable items (source transaction &1 &2) 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV_TEST022 - Billable items (source transaction &1 &2) were reversed ?

  The SAP error message FKKINV_TEST022 indicates that there are billable items that have been reversed in the system. This typically occurs in the context of billing and invoicing processes within the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Reversal of Billable Items: The error occurs when an attempt is made to process or bill items that have already been reversed. This can happen if a billing document or invoice is created for items that have been previously marked as reversed in the system.
  Incorrect Document Flow: There may be inconsistencies in the document flow, where the system expects certain items to be billable, but they have been reversed due to prior actions.
  Data Integrity Issues: There could be issues with data integrity, where the status of the items in the database does not match the expected status for