Message type: E = Error
Message class: FKKVT - Provider Contract
Message number: 012
Message text: Reversal of item &1 is not possible
You want to reverse an item. However, reversing the item is not possible
for one of the following reasons:
The item is already valid and can therefore already have been used in
processes.
The item does not have a previous item, but it does have
<DS:TX.FICA_INFO_FKKVTHIER>subordinate items</>. If you reverse the
item, the subordinate items are no longer anchored in the hierarchy.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Depending on which of the reasons apply, proceed as follows:
RESET N1
End the item early instead of reversing it.
Make sure that there are no subordinate items for item &V1&. Then
reverse item &V1&.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FKKVT012 indicates that a reversal of a specific item (denoted by &1) is not possible. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when attempting to reverse a transaction that cannot be reversed due to certain conditions. Causes of the Error Transaction Status: The item you are trying to reverse may be in a status that does not allow for reversal. For example, if the item has already been cleared or if it is part of a closed period. Document Type Restrictions: Certain document types may have restrictions on reversals. If the item belongs to a document type that does not allow reversals, this error will occur. Posting Period: If the posting period for the item is closed, you will not be able to reverse it. SAP typically restricts changes to closed periods to maintain data integrity. Dependencies on Other Transactions: The item may be
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