How To Fix FKKRD090 - & is reversal document of a distribution document and cannot be reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKRD - Messages for Revenue Distribution

• Message number: 090

• Message text: & is reversal document of a distribution document and cannot be reversed

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 FKKRD090 - & is reversal document of a distribution document and cannot be reversed ?

  The SAP error message FKKRD090 typically indicates that you are trying to reverse a document that is a reversal document itself, specifically in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error occurs when you attempt to reverse a document that has already been created as a reversal of another document, which is not allowed in the system.
  Cause:
  
  Reversal Document: The document you are trying to reverse is already a reversal document. In SAP, reversal documents are created to negate the effects of a previous document, and they cannot be reversed again.
  Document Type Restrictions: Certain document types in SAP have specific rules regarding reversals. If the document type of the document you are trying to reverse is set up to disallow further reversals, you will encounter this error.
  Incorrect Document Selection: You may have selected the wrong document for reversal, leading to this error.
  
  Solution:
  
  Check Document Type: Verify the document type of the document you are trying to reverse. If it is a reversal document, you cannot reverse it again. Instead, you may need to look for the original document that the reversal was created for.
  Review Document Flow: Use transaction codes like FB03 (Display Document) or FBL5N (Customer Line Item Display) to review the document flow and identify the original document.
  Create a New Document: If you need to correct an error related to the reversal document, consider creating a new document that reflects the necessary adjustments instead of attempting to reverse the reversal document.
  Consult Configuration: If you believe the document should be reversible, consult with your SAP configuration team to review the settings for the document types involved.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) and FBL5N (Customer Line Item Display) to navigate through the documents effectively.
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message, as there may be known issues or additional guidance provided by SAP.
  Documentation: Review SAP documentation or help files related to FI-CA and document management for further insights into handling document reversals.
  
  If you continue to face issues, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for more tailored assistance.