How To Fix FKKBIX892 - Impossible d'annuler l'opération source &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 892

• Message text: Impossible d'annuler l'opération source &1

Quelle est la cause de ce problème?

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&.

Réponse du système

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.

Comment corriger cette erreur?

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.

Procédure pour les administrateurs système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Extrait du message d'erreur du système SAP. Copyright SAP SE.