Message type: E = Error
Message class: FKKJ -
Message number: 202
Message text: Document status does not allow reversal using an FI-CA document
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FKKJ202
- Document status does not allow reversal using an FI-CA document ?The SAP error message FKKJ202 indicates that the document status does not allow for a reversal of a Financial Accounting - Contract Accounts Receivable and Payable (FI-CA) document. This error typically arises when you attempt to reverse a document that is in a status that does not permit reversal, such as a document that has already been cleared, archived, or is in a locked state. Causes: Document Status: The document you are trying to reverse may have a status that prohibits reversal. For example, if the document has been cleared or is part of a closed period. Document Type: Certain document types may not allow reversals based on configuration settings. Posting Period: If the document belongs to a closed posting period, it cannot be reversed. Archiving: If the document has been archived, it cannot be reversed. Locking Mechanisms: The document may be locked due to various reasons, such as being part of a transaction that is
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