How To Fix FKK_DAAG009 - Custom selections: Document &1 is not qualified

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 009

• Message text: Custom selections: Document &1 is not qualified

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 document in question. Ensure that it is not blocked or cleared and is eligible for the operation you are trying to perform.
  
  
  Review Selection Criteria: Examine the selection criteria you are using. Make sure that they align with the attributes of the document. Adjust the criteria if necessary.
  
  
  Document Type Verification: Ensure that the document type is appropriate for the operation. If the document type is not eligible, you may need to use a different document or adjust the operation.
  
  
  Custom Enhancements: If there are any custom enhancements or modifications in your SAP system, review them to ensure they are not causing the issue. You may need to consult with your ABAP developer or SAP support team.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with. There may be known issues or additional configuration steps required.
  
  
  SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to help diagnose the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in FI-CA that may be related to the document processing.
  SAP Notes: Search for SAP Notes related to the error message FKK_DAAG009 in the SAP Support Portal. There may be specific fixes or recommendations available.
  User Forums: Check SAP community forums or user groups for discussions related to this error. Other users may have encountered similar issues and can provide insights.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.