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Message type: E = Error
Message class: FKKJ -
Message number: 201
Message text: Document status does not allow reversal using sample document
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.
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FKKJ201
- Document status does not allow reversal using sample document ?The SAP error message FKKJ201 indicates that the document status does not allow for a reversal. This typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, where certain document statuses prevent reversal actions due to various reasons.
Causes of Error FKKJ201
Document Status: The document you are trying to reverse may have a status that does not permit 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 further changes.
Document Type Restrictions: Certain document types may have restrictions on reversals. For instance, if the document is a final settlement or has been posted to a closed period, it may not be reversible.
Posting Period: If the document belongs to a closed posting period, SAP will not allow reversal.
Custom Configuration: There may be custom configurations in your SAP system that restrict reversals for specific document types or statuses.
Solutions to Error FKKJ201
Check Document Status: Review the status of the document you are trying to reverse. You can do this by navigating to the document in the SAP system and checking its details. If the document is in a status that does not allow reversal, you may need to take alternative actions.
Use Correct Document Type: Ensure that you are using the correct document type for reversal. If the document type does not allow reversal, you may need to create a new document to correct the previous entry.
Open Posting Period: Verify that the posting period for the document is open. If it is closed, you may need to open the period or use a different method to correct the entry.
Consult Configuration: If you suspect that custom configurations are causing the issue, consult with your SAP administrator or the team responsible for SAP configuration in your organization. They can provide insights into any restrictions that may be in place.
Manual Adjustment: If reversal is not possible, consider making a manual adjustment or correction entry to offset the original document.
Related Information
Transaction Codes: Familiarize yourself with relevant transaction codes such as:
SAP Notes: Check for any SAP Notes related to error FKKJ201 for additional guidance or patches that may address the issue.
Documentation: Review SAP documentation for the FI-CA module to understand the implications of document statuses and the reversal process.
Testing in Development: If you have access to a development or test environment, try replicating the issue with a sample document to better understand the conditions that lead to the error.
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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