How To Fix FKKINV_TEST128 - Preliminary invoice &1 was reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKINV_TEST -

• Message number: 128

• Message text: Preliminary invoice &1 was reversed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV_TEST128 - Preliminary invoice &1 was reversed ?

  The SAP error message FKKINV_TEST128, which states "Preliminary invoice &1 was 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 a preliminary invoice has been reversed, and it may prevent further processing of invoices or related transactions.
  
  Cause:
  
  
  Reversal of Preliminary Invoice: The primary cause of this error is that a preliminary invoice (identified by the number &1) has been reversed. This could happen due to various reasons, such as:
  
  An error in the invoice amount or details.
  A business decision to cancel the invoice.
  A subsequent correction or adjustment that necessitated the reversal.
  
  
  
  Incorrect Processing Sequence: The error may also arise if there is an attempt to process a transaction that is dependent on the preliminary invoice that has already been reversed.
  
  
  Data Integrity Issues: There may be inconsistencies in the data or configuration settings that lead to this error.
  
  
  
  Solution:
  
  
  Check Invoice