How To Fix /SAPCE/FKBG_REP026 - Clearing FI-CA document &1 was reversed with document &2.

/SAPCE/FKBG_REP026 - Overview

• Message type: E = Error

• Message class: /SAPCE/FKBG_REP -

• Message number: 026

• Message text: Clearing FI-CA document &1 was reversed with document &2.

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.

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 /SAPCE/FKBG_REP026 - Clearing FI-CA document &1 was reversed with document &2. ?

  The SAP error message /SAPCE/FKBG_REP026 Clearing FI-CA document &1 was reversed with document &2 typically occurs in the context of Financial Accounting (FI) and Contract Accounts Receivable and Payable (FI-CA) when there is an issue related to the clearing of documents. This message indicates that a clearing document has been reversed, which can lead to inconsistencies in the financial records.
  
  Cause:
  
  
  Reversal of Clearing Document: The primary cause of this error is that the clearing document (document &1) has been reversed by another document (document &2). This can happen due to various reasons, such as:
  
  Manual reversal of the clearing document.
  An error in processing that led to the reversal.
  Changes in the underlying transactions that necessitated the reversal.
  
  
  
  Inconsistent Data: There may be inconsistencies in the data related to the clearing documents, such as missing or incorrect entries in the database.
  
  
  
  Configuration Issues: Incorrect configuration in the FI-CA module or related settings may lead to issues