How To Fix FKKINV_TEST036 - Billable item check after reversal was successful.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKINV_TEST -

• Message number: 036

• Message text: Billable item check after reversal was successful.

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_TEST036 - Billable item check after reversal was successful. ?

  The SAP error message FKKINV_TEST036 indicates that there is an issue related to the billable item check after a reversal operation in the context of contract accounts receivable and payable (FI-CA). This message typically arises when there is an inconsistency or a problem with the billing documents or the items that are being processed.
  Cause:
  The error can occur due to several reasons, including:
  
  Inconsistent Data: There may be inconsistencies in the billing documents or the related items that were reversed.
  Missing Configuration: The system may not be properly configured to handle the specific billing scenario.
  Incorrect Document Flow: The reversal process may not have been completed correctly, leading to issues in the document flow.
  Open Items: There may be open items that are preventing the successful processing of the billing documents.
  
  Solution:
  To resolve the FKKINV_TEST036 error, you can follow these steps:
  
  
  Check Document Flow: Review the document flow for the billing documents involved. Ensure that all necessary documents are in the correct status and that the reversal was processed correctly.
  
  
  Analyze Billing Items: Look at the billing items associated with the document. Check for any inconsistencies or missing information that could be causing the error.
  
  
  Review Configuration: Ensure that the configuration settings for billing and reversals in the FI-CA module are correctly set up. This includes checking the settings for billable items and the relevant account determination.
  
  
  Clear Open Items: If there are open items that are causing the issue, consider clearing them or resolving any discrepancies.
  
  
  Use Transaction Codes: Utilize transaction codes such as FPL9 (for processing billing documents) or FPL1 (for displaying billing documents) to analyze the documents and their statuses.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve the issue.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the steps that led to it and any relevant document numbers.
  
  
  Related Information:
  
  FI-CA Module: Familiarize yourself with the functionalities of the Contract Accounts Receivable and Payable (FI-CA) module, as this error is specific to that area.
  Error Handling: Understanding how to handle errors in SAP can be beneficial. Familiarize yourself with common error messages and their resolutions.
  Documentation: Review SAP documentation and user guides related to billing and reversals in FI-CA for more context and troubleshooting tips.
  
  By following these steps, you should be able to identify the root cause of the FKKINV_TEST036 error and implement a solution to resolve it.