How To Fix FKKREPT059 - Receipt reversal not poss. for pymt document that has not been reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKREPT - Receipt Management

• Message number: 059

• Message text: Receipt reversal not poss. for pymt document that has not been reversed

What causes this issue?

The receipt for payment document &V1& is to be reversed. However, the
payment document &V1& was not reversed.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Reverse the payment document &V1& before you reverse the receipt.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKREPT059 - Receipt reversal not poss. for pymt document that has not been reversed ?

  The SAP error message FKKREPT059 indicates that a receipt reversal is not possible for a payment document that has not been reversed. This error typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module when attempting to reverse a payment receipt that is still in its original state.
  
  Cause:
  
  Payment Document Status: The payment document you are trying to reverse has not been reversed yet. In SAP, a payment document must be in a specific status to allow for a reversal.
  Document Type Restrictions: Certain document types may have restrictions on reversals based on configuration settings.
  Incomplete Processing: The payment document may be part of a larger transaction that has not been fully processed or completed.
  Dependencies on Other Documents: The payment document may be linked to other documents (like invoices) that need to be addressed before a reversal can occur.
  
  
  Solution:
  
  Check Document Status: Verify the status of the payment document.