How To Fix FKK_DAAG011 - Additional check: Reset for document &1 refused (module: &2)

FKK_DAAG011 - Overview

• Message type: E = Error

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

• Message number: 011

• Message text: Additional check: Reset for document &1 refused (module: &2)

Self-Explanatory Message

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FKK_DAAG011 - Details

• The SAP error message FKK_DAAG011 indicates that there is an issue with resetting a document in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error typically arises when there are certain conditions that prevent the reset of a document, such as dependencies on other documents or processes.
  
  Cause:
  The error message "Additional check: Reset for document &1 refused (module: &2)" can occur due to several reasons, including:
  
  
  Document Status: The document you are trying to reset may be in a status that does not allow for a reset. For example, if the document has already been cleared or if it is part of a closed period.
  
  
  Dependencies: There may be other documents or transactions that are dependent on the document you are trying to reset. This could include linked invoices, payments, or adjustments.
  
  
  Configuration Settings: Certain configuration settings in the FI-CA module may restrict the ability to reset documents under specific