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

FKK_FACT003 - Overview

• 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.

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

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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