How To Fix FKKINV_TEST035 - Error in billable items after reversal.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKINV_TEST -

• Message number: 035

• Message text: Error in billable items after reversal.

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_TEST035 - Error in billable items after reversal. ?

  The SAP error message FKKINV_TEST035 typically indicates that there is an issue with billable items after a reversal has been performed in the billing process. This error can occur in the context of contract accounts receivable and payable (FI-CA) when there are inconsistencies or issues with the billing documents or the underlying data.
  Causes:
  
  Inconsistent Data: The reversal of a billing document may have left the system in an inconsistent state, particularly if there are dependencies on other documents or items.
  Missing or Incorrect Entries: There may be missing or incorrect entries in the billing documents or related items that are causing the error.
  Incorrect Configuration: Configuration settings related to billing or invoicing may not be set up correctly, leading to issues during the reversal process.
  Open Items: There may be open items in the account that are not properly cleared or accounted for after the reversal.
  
  Solutions:
  
  Check Document Flow: Review the document flow for the billing document and its reversal to ensure that all related documents are correctly processed.
  Recheck Billable Items: Verify the billable items associated with the billing document. Ensure that they are correctly defined and that there are no discrepancies.
  Reprocess the Reversal: If the reversal was not processed correctly, consider redoing the reversal. Ensure that all necessary steps are followed.
  Analyze Configuration: Review the configuration settings in the FI-CA module to ensure that they are set up correctly for billing and invoicing processes.
  Use Transaction Codes: Utilize transaction codes such as FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display) to check for any inconsistencies in the account items.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for FI-CA for detailed information on billing processes and error handling.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support Tickets: If the issue persists and cannot be resolved internally, consider raising a support ticket with SAP for further assistance.
  
  By following these steps, you should be able to identify the root cause of the FKKINV_TEST035 error and implement a suitable solution.