How To Fix FKKINV_TEST037 - Billing item check after reversal of billing request was successful.

FKKINV_TEST037 - Overview

• Message type: E = Error

• Message class: FKKINV_TEST -

• Message number: 037

• Message text: Billing item check after reversal of billing request 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_TEST037 - Billing item check after reversal of billing request was successful. ?

  The SAP error message FKKINV_TEST037 indicates that there is a check related to billing items after the reversal of a billing request. This message typically arises in the context of the SAP Convergent Invoicing (CI) module, which is used for managing billing processes in industries such as telecommunications and utilities.
  
  Cause:
  The error message usually occurs due to one of the following reasons:
  
  
  Inconsistent Billing Data: There may be inconsistencies in the billing data after a reversal has been performed. This could be due to changes in the billing items or related documents that were not properly updated.
  
  
  Billing Request Status: The status of the billing request may not allow for further processing. For example, if the billing request has already been fully processed or if it is in a status that does not permit reversals.
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business processes,