How To Fix FKK_FACT001 - Receivable &1 has been successfully offered for sale

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_FACT - FI-CA: Factoring

• Message number: 001

• Message text: Receivable &1 has been successfully offered for sale

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_FACT001 - Receivable &1 has been successfully offered for sale ?

  The SAP error message FKK_FACT001 indicates that a receivable (in this case, identified by &1) has already been successfully offered for sale. This typically occurs in the context of SAP's Financial Services or Contract Accounts Receivable and Payable (FI-CA) module, where receivables can be sold to third parties, such as factoring companies.
  Cause:
  The error arises when an attempt is made to offer a receivable for sale that has already been processed and successfully offered. This can happen due to:
  
  Duplicate attempts to offer the same receivable for sale.
  A misunderstanding of the status of the receivable, where the user believes it is still available for sale.
  System or user errors leading to incorrect processing.
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check the Status of the Receivable:
  
  Use transaction codes like FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display) to check the status of the receivable.
  Confirm whether the receivable has indeed been offered for sale and check its current status.
  
  
  
  Review Previous Transactions:
  
  Look into the transaction history for the receivable to see if it has been processed previously.
  Ensure that there are no pending actions or errors related to the receivable.
  
  
  
  Consult Documentation:
  
  Review the documentation or user manuals related to the factoring process in your SAP system to ensure compliance with the correct procedures.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional consultant who specializes in FI-CA.
  Provide them with the error message and any relevant details about the receivable in question.
  
  
  
  System Configuration:
  
  If this issue is recurring, it may be worth reviewing the system configuration related to the factoring process to ensure it is set up correctly.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FI-CA, such as:
  
  FQ1A: Offer Receivables for Sale
  FQ1B: Display Offer for Sale
  FQ1C: Process Sale of Receivables
  
  
  
  Documentation: Refer to SAP Help Portal or your organization's internal documentation for specific guidelines on handling receivables and the factoring process.
  
  
  User Training: Ensure that users involved in the receivables management process are adequately trained to avoid duplicate entries and understand the workflow.
  
  
  By following these steps, you should be able to address the FKK_FACT001 error effectively.