How To Fix FKK_FACT002 - Receivable &1 item &2 subitem &3 has not been sold

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_FACT - FI-CA: Factoring

• Message number: 002

• Message text: Receivable &1 item &2 subitem &3 has not been sold

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_FACT002 - Receivable &1 item &2 subitem &3 has not been sold ?

  The SAP error message FKK_FACT002 indicates that a receivable item has not been sold, which typically occurs in the context of contract accounts receivable and payable (FI-CA). This error can arise in various scenarios, such as during billing, payment processing, or when trying to clear an item.
  Cause:
  The error message FKK_FACT002 can be triggered by several factors, including:
  
  Unbilled Receivables: The item in question may not have been billed yet, meaning that it is still in a state where it has not been recognized as a sale.
  Incorrect Item Status: The status of the receivable item may not allow for the operation you are trying to perform (e.g., clearing, payment).
  Missing Sales Document: The system may not find a corresponding sales document for the receivable item, which is necessary for it to be considered sold.
  Configuration Issues: There may be configuration settings in the FI-CA module that are not set up correctly, leading to this error.
  
  Solution:
  To resolve the FKK_FACT002 error, you can take the following steps:
  
  Check Billing Status: Verify if the receivable item has been billed. If it has not, you may need to create a billing document to recognize the sale.
  Review Item Details: Look into the details of the receivable item (using transaction codes like FBL5N or FBL1N) to ensure that it is in the correct status and that all necessary documents are linked.
  Check Sales Document: Ensure that there is a corresponding sales document for the receivable. If it is missing, you may need to create or link the appropriate sales document.
  Consult Configuration: If the issue persists, review the configuration settings in the FI-CA module to ensure that they are set up correctly for your business processes.
  Transaction Logs: Check transaction logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL5N: Customer Line Item Display
  FBL1N: Vendor Line Item Display
  FB03: Display Document
  
  
  SAP Notes: Search for SAP Notes related to FKK_FACT002 for any known issues or patches that may address the problem.
  Documentation: Review SAP documentation on contract accounts receivable and payable for more insights into how receivables are managed and billed.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in FI-CA for further assistance.