How To Fix FKKINV_TEST127 - Preliminary invoice &1 was not reversed

FKKINV_TEST127 - Overview

• Message type: E = Error

• Message class: FKKINV_TEST -

• Message number: 127

• Message text: Preliminary invoice &1 was not reversed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV_TEST127 - Preliminary invoice &1 was not reversed ?

  The SAP error message FKKINV_TEST127, which states "Preliminary invoice &1 was not reversed," typically occurs in the context of the SAP Convergent Invoicing (CI) or Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that there was an attempt to reverse a preliminary invoice, but the system could not complete the reversal process.
  Causes:
  
  Invoice Status: The preliminary invoice may not be in a status that allows for reversal. For example, if the invoice has already been finalized or posted, it cannot be reversed as a preliminary invoice.
  Dependencies: There may be dependencies or linked documents that prevent the reversal of the preliminary invoice.
  Authorization Issues: The user attempting to reverse the invoice may not have the necessary authorizations to perform this action.
  System Configuration: There may be configuration settings in the system that restrict the reversal of preliminary invoices under certain conditions.
  
  Solutions:
  
  Check Invoice Status: Verify the status of the preliminary invoice. Ensure that