Message type: E = Error
Message class: FKK_DAAG - FI-CA: Data Aging
Message number: 009
Message text: Custom selections: Document &1 is not qualified
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FKK_DAAG009
- Custom selections: Document &1 is not qualified ?The SAP error message FKK_DAAG009 indicates that a document is not qualified for a specific operation or selection in the context of contract accounts receivable and payable (FI-CA). This error typically arises when the system is trying to process a document that does not meet the necessary criteria for the operation being performed.
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., it might be blocked or already cleared). Selection Criteria: The selection criteria used in the transaction may not match the attributes of the document. Document Type: The document type may not be eligible for the operation being performed. Custom Logic: If there are custom enhancements or modifications in the system, they might be affecting the qualification of the document.
Solution: To resolve the error, you can take the following steps: Check Document Status: Verify the status of the
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