How To Fix FKKJ202 - Document status does not allow reversal using an FI-CA document


FKKJ202 - Overview

  • 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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  • Self-Explanatory Message

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    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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message 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    Archiving: If the document has been archived, it cannot be reversed.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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