How To Fix FKKINV_TEST026 - Revversal request (source transaction &1 &2) has been deleted.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKINV_TEST -

• Message number: 026

• Message text: Revversal request (source transaction &1 &2) has been deleted.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV_TEST026 - Revversal request (source transaction &1 &2) has been deleted. ?

  The SAP error message FKKINV_TEST026 indicates that a reversal request for a specific transaction has been deleted. This error typically occurs in the context of the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules, where invoice processing and reversal requests are managed.
  Cause:
  
  Deleted Reversal Request: The primary cause of this error is that the reversal request associated with the specified source transaction has been deleted. This could happen due to manual deletion by a user or as part of a cleanup process.
  Data Integrity Issues: There may be inconsistencies in the database or issues with data integrity that lead to the reversal request being marked as deleted.
  System Configuration: Incorrect configuration settings in the system could also lead to this error, especially if the system is not set up to handle reversals properly.
  
  Solution:
  
  Check Transaction History: Review the transaction history for the source transaction to confirm whether the reversal request was indeed deleted. You can do this by checking the relevant tables in the database or using transaction codes like FBL5N or FBL1N.
  Recreate the Reversal Request: If the reversal request was deleted unintentionally, you may need to recreate it. This can often be done by reprocessing the original transaction or using the appropriate transaction code to create a new reversal request.
  Consult with SAP Support: If the issue persists or if you suspect a deeper problem with the system, it may be necessary to consult with SAP support or your internal SAP team. They can help diagnose the issue and provide guidance on how to resolve it.
  Check for Authorizations: Ensure that the user attempting to process the reversal has the necessary authorizations to view and manage reversal requests.
  Review System Logs: Check the system logs for any related error messages or warnings that could provide additional context about why the reversal request was deleted.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Item Display), FBL1N (Vendor Line Item Display), and FK10N (Display Account Balances) to investigate the status of transactions.
  SAP Notes: Look for SAP Notes related to FKKINV_TEST026 for any known issues or patches that may address this error.
  Documentation: Review SAP documentation for the FI-CA module to understand the processes involved in invoice and reversal handling.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.