How To Fix /SAPCE/FKRO_REP006 - Reporting data of reversal document inconsistence.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FKRO_REP -

• Message number: 006

• Message text: Reporting data of reversal document inconsistence.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FKRO_REP006 - Reporting data of reversal document inconsistence. ?

  The SAP error message /SAPCE/FKRO_REP006 Reporting data of reversal document inconsistency typically indicates that there is an inconsistency in the reporting data related to a reversal document in the Financial Accounting (FI) module. This can occur due to various reasons, such as data inconsistencies in the database, issues with document postings, or problems with the configuration of the system.
  Causes:
  
  Data Inconsistency: The reversal document may not have been properly updated in the database, leading to discrepancies in the reporting data.
  Incorrect Document Flow: If the original document and its reversal are not linked correctly, it can cause inconsistencies.
  Configuration Issues: There may be issues with the configuration settings in the FI module that affect how reversal documents are processed.
  Manual Changes: Manual changes to documents or database entries can lead to inconsistencies.
  System Bugs: Occasionally, bugs in the SAP system or specific patches may lead to such errors.
  
  Solutions:
  
  Check Document Flow: Verify the document flow for the original and reversal documents to ensure they are correctly linked.
  Reprocess the Reversal: If possible, try to reverse the reversal or reprocess the original document to see if it resolves the inconsistency.
  Data Consistency Check: Use transaction codes like FB03 to display the documents and check for any inconsistencies. You can also use transaction SARA to run data consistency checks.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. Applying the latest patches or updates may resolve the issue.
  Consult with SAP Support: If the issue persists, it may be necessary to consult with SAP Support for further assistance. They can provide guidance based on the specific details of your system and configuration.
  Custom Reports: If you are using custom reports or enhancements, review them to ensure they are not causing the inconsistency.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB08 (Reverse Document), and SARA (Archive Administration).
  Documentation: Review SAP documentation related to financial document processing and reversal procedures.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the inconsistency and take appropriate action to resolve the error.