How To Fix FKKINV_TEST081 - Error in consumption items after reversal

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKINV_TEST -

• Message number: 081

• Message text: Error in consumption items after reversal

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV_TEST081 - Error in consumption items after reversal ?

  The SAP error message FKKINV_TEST081 typically indicates that there is an issue with consumption items after a reversal in the context of contract accounts receivable and payable (FI-CA). This error often arises when there are inconsistencies or issues with the accounting documents related to consumption items, particularly after a reversal operation.
  Causes:
  
  Inconsistent Data: The consumption items may not be properly linked to the original documents, leading to inconsistencies.
  Reversal Issues: The reversal process may not have been completed correctly, or there may be missing entries that need to be addressed.
  Configuration Issues: There may be configuration settings in the FI-CA module that are not set up correctly, affecting how consumption items are processed.
  Open Items: There may be open items in the system that are preventing the reversal from being processed correctly.
  
  Solutions:
  
  Check Document Flow: Review the document flow for the original transaction and the reversal to ensure that all related documents are correctly linked and processed.
  Reprocess the Reversal: If the reversal was not completed correctly, attempt to reverse the transaction again, ensuring that all necessary steps are followed.
  Analyze Consumption Items: Use transaction codes like FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display) to analyze the consumption items and identify any discrepancies.
  Check Configuration: Review the configuration settings in the FI-CA module to ensure that they are set up correctly for handling consumption items and reversals.
  Clear Open Items: If there are open items that are causing the issue, consider clearing them or addressing them as necessary.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N, FBL1N, FB03 (Display Document), and FB08 (Reverse Document).
  SAP Documentation: Review SAP documentation related to FI-CA and consumption items for a deeper understanding of how these components interact.
  Support Community: Engage with the SAP Community or forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with an SAP expert for further investigation.