How To Fix FKKINV_TEST107 - Check of consumption item reversals successful

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKINV_TEST -

• Message number: 107

• Message text: Check of consumption item reversals successful

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV_TEST107 - Check of consumption item reversals successful ?

  The SAP error message FKKINV_TEST107 typically indicates that there is an issue related to the reversal of consumption items in the context of contract accounts receivable and payable (FI-CA). This message is part of the validation checks that SAP performs when processing invoices or consumption items.
  Cause:
  The error message FKKINV_TEST107 usually arises due to one or more of the following reasons:
  
  
  Inconsistent Data: There may be inconsistencies in the data related to the consumption items that are being reversed. This could include missing or incorrect entries in the relevant tables.
  
  
  Incorrect Configuration: The configuration settings for the invoicing or consumption item processing may not be set up correctly, leading to validation failures.
  
  
  Business Rules Violation: The reversal of consumption items may violate certain business rules defined in the system, such as restrictions on reversing certain types of transactions.
  
  
  Missing Authorizations: The user attempting to perform the reversal may not have the necessary authorizations to execute the transaction.
  
  
  Solution:
  To resolve the FKKINV_TEST107 error, you can take the following steps:
  
  
  Check Data Consistency: Review the consumption items and related data for any inconsistencies. Ensure that all necessary fields are populated correctly.
  
  
  Review Configuration: Verify the configuration settings in the SAP system related to invoicing and consumption item processing. Ensure that they align with your business processes.
  
  
  Analyze Business Rules: Check if the reversal of the consumption item is allowed under the current business rules. If not, you may need to adjust the rules or find an alternative approach.
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to perform the reversal. You may need to consult with your SAP security team to verify and adjust user roles if needed.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.
  
  
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure. This may require assistance from an SAP technical consultant.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display) to analyze the related documents.
  SAP Documentation: Refer to the official SAP documentation for detailed information on FI-CA and consumption item processing.
  Community Forums: Engage with SAP community forums or support channels to seek advice from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the FKKINV_TEST107 error and implement an appropriate solution.