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

FKK_FACT002 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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FKK_FACT002 - Details

• 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