How To Fix >3712 - Doc &1 not made available by FKK_S_EWBZWF_PROVIDE

SAP Error Message - Details

• Message type: E = Error

• Message class: >3 - Lock management messages

• Message number: 712

• Message text: Doc &1 not made available by FKK_S_EWBZWF_PROVIDE

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >3712 - Doc &1 not made available by FKK_S_EWBZWF_PROVIDE ?

  The SAP error message 3712 with the text "Doc &1 not made available by FKK_S_EWBZWF_PROVIDE" typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that a specific document (identified by &1) is not available for processing due to certain conditions or settings in the system.
  Causes:
  
  Document Not Processed: The document may not have been processed correctly or is in a status that prevents it from being made available.
  Authorization Issues: There may be authorization issues preventing the document from being accessed.
  Configuration Issues: The configuration settings for the document type or the related processes may not be set up correctly.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the document from being retrieved.
  Document Deletion: The document may have been deleted or archived, making it unavailable for processing.
  
  Solutions:
  
  Check Document Status: Verify the status of the document in question. Ensure that it is in a state that allows it to be processed.
  Review Authorizations: Check the user authorizations to ensure that the user has the necessary permissions to access the document.
  Configuration Review: Review the configuration settings related to the document type and ensure that they are set up correctly.
  Data Consistency Check: Perform a data consistency check to identify any inconsistencies that may be affecting the document's availability.
  Reprocess the Document: If the document was not processed correctly, try to reprocess it or recreate it if necessary.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that may provide additional context for the issue.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display) to check the status of the document.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches or updates.
  Documentation: Review the SAP documentation for FI-CA to understand the processing logic and requirements for the documents in question.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.