How To Fix FKK_FACT003 - Invaild answer for receivables sold with ID &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_FACT - FI-CA: Factoring

• Message number: 003

• Message text: Invaild answer for receivables sold with ID &1

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_FACT003 - Invaild answer for receivables sold with ID &1 ?

  The SAP error message FKK_FACT003 indicates that there is an invalid answer related to receivables that have been sold, specifically referencing an ID. This error typically arises in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with the management of receivables and their sale to third parties.
  Cause:
  The error can occur due to several reasons:
  
  Invalid ID: The ID referenced in the error message may not correspond to a valid receivable that has been sold.
  Data Integrity Issues: There may be inconsistencies or missing data in the database related to the receivable.
  Configuration Issues: Incorrect configuration settings in the FI-CA module can lead to this error.
  User Input Error: The user may have entered incorrect information or selected the wrong options during a transaction.
  
  Solution:
  To resolve the FKK_FACT003 error, you can take the following steps:
  
  
  Verify the ID: Check the ID mentioned in the error message to ensure it corresponds to a valid receivable that has been sold. You can do this by querying the database or using transaction codes like FBL5N (Customer Line Item Display) to find the receivable.
  
  
  Check Data Consistency: Use transaction SARA to check for data inconsistencies or missing entries in the database. You may need to run consistency checks or data correction programs.
  
  
  Review Configuration: Ensure that the configuration settings in the FI-CA module are correct. This may involve checking the settings for receivables management and the sale of receivables.
  
  
  Consult Documentation: Review SAP documentation or notes related to the error message. SAP Notes can provide specific guidance on known issues and their resolutions.
  
  
  User Training: If the error is due to user input, consider providing additional training or documentation to users to prevent similar errors in the future.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. They can provide more detailed insights based on the specific configuration and data in your system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as:
  
  FBL5N: Customer Line Item Display
  F-28: Post Incoming Payments
  F-32: Clear Customer
  
  
  SAP Notes: Search for SAP Notes related to FKK_FACT003 for any patches or updates that may address the issue.
  Documentation: Review the SAP Help Portal for detailed information on managing receivables and the sale of receivables in the FI-CA module.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.