How To Fix FKK_DAAG008 - Custom selections: Document &1 is qualified

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 008

• Message text: Custom selections: Document &1 is qualified

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_DAAG008 - Custom selections: Document &1 is qualified ?

  The SAP error message FKK_DAAG008 indicates that a document is qualified for a specific selection but cannot be processed due to certain conditions not being met. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when dealing with custom selections for documents.
  Cause:
  The error can occur due to several reasons, including:
  
  Document Status: The document may be in a status that does not allow it to be processed (e.g., blocked, archived, or already cleared).
  Selection Criteria: The custom selection criteria defined may not match the document's attributes, leading to qualification issues.
  Authorization Issues: The user may not have the necessary authorizations to process the document.
  Configuration Issues: There may be configuration settings in the system that prevent the document from being processed as expected.
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Document Status:
  
  Verify the status of the document in question. Ensure it is not blocked or archived.
  If the document is cleared, you may need to reverse the clearing or take appropriate actions based on your business process.
  
  
  
  Review Selection Criteria:
  
  Review the custom selection criteria used in the transaction. Ensure that they are correctly defined and applicable to the document.
  Adjust the selection criteria if necessary to include the document.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and process the document. Check the user roles and permissions.
  
  
  
  Configuration Review:
  
  Consult with your SAP configuration team to review the settings related to document processing in FI-CA. Ensure that there are no restrictions that would prevent the document from being processed.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the error message for any specific guidance or patches that may address the issue.
  
  
  
  Debugging:
  
  If you have access to technical resources, consider debugging the transaction to identify the exact point of failure and the conditions leading to the error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA that may be involved in processing documents (e.g., FPL9, FPL1).
  SAP Notes: Search for SAP Notes related to FKK_DAAG008 for any known issues or fixes.
  Community Forums: Engage with SAP community forums or support channels for additional insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution. If the issue persists, consider reaching out to SAP support for further assistance.