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

SAP Error Message - Details

• 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

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.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_DAAG003 - Document &1 (posting date &2) was selected ?

  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 the future, you may need to wait until that date or adjust the posting date if appropriate.
  
  
  Review Document Status: Check the status of the document. If it is blocked or cleared, you may need to take appropriate actions to unblock it or reverse any clearing that has been done.
  
  
  Adjust Configuration: If the issue is related to configuration settings, consult with your SAP FI-CA administrator to review the settings related to document processing and posting periods.
  
  
  Transaction Codes: Use transaction codes like FB03 (Display Document) to view the document details and understand its current status.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the error message and the context in which it occurs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display) to analyze the documents in question.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  User Authorizations: Ensure that the user has the necessary authorizations to process the document in question.
  
  If the problem persists after checking these areas, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.