How To Fix FKKINV_TEST068 - Billable item (source trans. &1) was reversed successfully with reason &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKINV_TEST -

• Message number: 068

• Message text: Billable item (source trans. &1) was reversed successfully with reason &2

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_TEST068 - Billable item (source trans. &1) was reversed successfully with reason &2 ?

  The SAP error message FKKINV_TEST068 indicates that a billable item has been reversed successfully, and it provides information about the source transaction and the reason for the reversal. This message is typically encountered in the context of SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA).
  Cause:
  The error message is not necessarily an error in the traditional sense; rather, it is an informational message indicating that a reversal of a billable item has occurred. The message includes:
  
  Source transaction (&1): This indicates the original transaction that was reversed.
  Reason (&2): This specifies the reason for the reversal, which could be due to various factors such as billing errors, customer disputes, or adjustments.
  
  Solution:
  Since this message is informational, there may not be a need for a solution if the reversal was intended. However, if the reversal was not intended, you may need to investigate the following:
  
  Review the Source Transaction: Check the details of the source transaction to understand why it was reversed. This may involve looking at the billing document or invoice that was affected.
  Check the Reason for Reversal: Analyze the reason provided in the message to determine if it aligns with your expectations. If it was due to an error, you may need to correct the original transaction.
  Recreate the Billable Item: If the reversal was not intended, you may need to recreate the billable item or invoice that was reversed.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling billable items and reversals.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with billing and invoicing, such as:
  
  FPL9: Display Billing Document
  FPL1: Create Billing Document
  FPL2: Change Billing Document
  
  
  SAP Notes: Check for any SAP Notes related to billing and invoicing issues that may provide additional insights or solutions.
  User Roles: Ensure that the user performing the reversal has the appropriate permissions and roles assigned in SAP to avoid unauthorized changes.
  
  If you continue to experience issues or if the reversal was unexpected, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in FI-CA or billing processes.