How To Fix FKKINV_TEST082 - Check of consumption items after reversal successful

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKINV_TEST -

• Message number: 082

• Message text: Check of consumption items after reversal 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV_TEST082 - Check of consumption items after reversal successful ?

  The SAP error message FKKINV_TEST082 typically relates to issues encountered during the processing of consumption items in the context of invoice verification or reversal in the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) module. This message indicates that the system has successfully checked the consumption items after a reversal operation, but it may also imply that there are underlying issues that need to be addressed.
  Cause:
  
  Reversal of Invoice: The error often occurs when an invoice reversal is attempted, and the system checks the consumption items associated with that invoice.
  Data Inconsistencies: There may be inconsistencies in the data related to the consumption items, such as missing or incorrect entries.
  Configuration Issues: Incorrect configuration settings in the FI-CA module or related areas can lead to this error.
  Business Logic: The business logic defined in the system may not allow for certain operations to be performed on the consumption items after a reversal.
  
  Solution:
  
  Check Consumption Items: Review the consumption items associated with the invoice that is being reversed. Ensure that all necessary data is present and correct.
  Review Reversal Process: Ensure that the reversal process is being followed correctly according to the business rules defined in your organization.
  Configuration Review: Check the configuration settings in the FI-CA module to ensure they are set up correctly for handling consumption items and invoice reversals.
  Consult Documentation: Refer to SAP documentation or notes related to FKKINV_TEST082 for specific guidance on handling this error.
  Debugging: If you have access to development tools, consider debugging the process to identify where the issue arises.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Item Display) or FKKINV (Invoice Management) to analyze related documents.
  SAP Notes: Search for SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FKKINV_TEST082 error message in SAP.