How To Fix FKK_DAAG003 - Document &1 (posting date &2) was selected

FKK_DAAG003 - Overview

• Message type: E = Error

• Message class: FKK_DAAG - FI-CA: Data Aging

• Message number: 003

• Message text: Document &1 (posting date &2) was selected

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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FKK_DAAG003 - Details

• The SAP error message FKK_DAAG003 indicates that a document has been selected for processing, but there may be issues related to its posting date or status. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when trying to process documents that are not in a valid state for the operation being performed.
  
  Cause:
  
  Posting Date Issues: The posting date of the document may be in the future or outside the allowed posting period.
  Document Status: The document may be in a status that does not allow it to be processed (e.g., it may be blocked or already cleared).
  
  Configuration Issues: There may be configuration settings in the system that restrict the processing of certain documents based on their posting date or status.
  
  
  Solution:
  
  
  Check Posting Date: Verify the posting date of the document. Ensure that it is within the allowed posting period in the system. If the posting date is in