How To Fix FKKJ200 - Document status does not allow reversal using an invoicing order

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKJ -

• Message number: 200

• Message text: Document status does not allow reversal using an invoicing order

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 FKKJ200 - Document status does not allow reversal using an invoicing order ?

  The SAP error message FKKJ200 indicates that the document status does not permit a reversal using an invoicing order. This error typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module when attempting to reverse a document that has certain restrictions based on its status.
  Causes:
  
  Document Status: The document you are trying to reverse may be in a status that does not allow for reversal. For example, if the document has already been cleared or if it is in a status that indicates it has been processed in a way that prevents reversal.
  Invoicing Order Restrictions: The invoicing order may have specific settings or statuses that restrict the reversal of documents associated with it.
  Configuration Settings: There may be configuration settings in the system that dictate how and when documents can be reversed, which could be preventing the reversal in this case.
  
  Solutions:
  
  Check Document Status: Review the status of