Message type: E = Error
Message class: FKKINV_TEST -
Message number: 107
Message text: Check of consumption item reversals successful
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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
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