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

FKK_FACT001 - Overview

• 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.

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FKK_FACT001 - Details

• 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