How To Fix FKC_API007 - Document origin &1 is not valid for the document cancel service

SAP Error Message - Details

• Message type: E = Error

• Message class: FKC_API - Message class for FI-CAC APIs

• Message number: 007

• Message text: Document origin &1 is not valid for the document cancel service

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKC_API007 - Document origin &1 is not valid for the document cancel service ?

  The SAP error message FKC_API007 indicates that the document origin specified in the cancellation request is not valid for the document cancel service. This error typically arises when trying to cancel a financial document (like an invoice or a payment) using the API, and the document origin does not match the expected values defined in the system.
  Cause:
  
  Invalid Document Origin: The document origin you are trying to use for the cancellation does not exist or is not recognized by the system.
  Incorrect Configuration: The configuration settings for document origins in the system may not include the origin you are trying to use.
  Document Type Restrictions: Certain document types may have specific origins that are allowed for cancellation, and the one you are using may not be among them.
  Data Entry Error: There may be a typographical error in the document origin being passed in the API call.
  
  Solution:
  
  Check Document Origin: Verify the document origin you are using in your cancellation request. Ensure it is a valid origin that the system recognizes.
  Review Configuration: Check the configuration settings in SAP for document origins. You can do this by navigating to the relevant configuration settings in the SAP system (usually found in the Financial Accounting module).
  Consult Documentation: Refer to the SAP documentation or help files for the specific API you are using to understand the valid document origins for cancellation.
  Use Correct API: Ensure that you are using the correct API for the type of document you are trying to cancel. Different document types may have different APIs or requirements.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to document management and cancellations, such as FB08 (Cancel Document) or FBL1N (Vendor Line Item Display).
  API Documentation: Review the API documentation for the specific service you are using to understand the parameters and expected values.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.