How To Fix FKKBIX892 - Operación fuente &1 no se ha podido anular

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBIX - Conv.Inv.: Billing (Invoice Preprocessing)

• Message number: 892

• Message text: Operación fuente &1 no se ha podido anular

¿Qué causa este problema?

Source transaction &v1& could not be reversed, because a situation
exists for which an automatic reversal cannot be supported.
Source transaction &v1& was already billed with document number &V2&.
Dependent follow-on billing documents (&v3&) exist for billing document
&v2&.
Billing document &v2& was already invoiced with document number &v4&.

Respuesta del sistema

The system is not able to able to recognize how the source transaction
to be reversed affected the follow-on billing documents. And since
billing document &v2& is already invoiced, it is not automatically
reversed.

¿Cómo arreglar este error?

To reverse the source transaction, you have to reverse the related
billing document first.
In doing so, keep in mind that the billing document has related
follow-on documents and that it was invoiced.

Procedimiento para Administradoras de Sistemas

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.