How To Fix FKK_FACT004 - Status &2 does not match rejection reason &3 (receivable: &1)

FKK_FACT004 - Overview

• Message type: E = Error

• Message class: FKK_FACT - FI-CA: Factoring

• Message number: 004

• Message text: Status &2 does not match rejection reason &3 (receivable: &1)

Self-Explanatory Message

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FKK_FACT004 - Details

• The SAP error message FKK_FACT004 indicates a mismatch between the status of a receivable and the specified rejection reason. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when processing incoming payments, adjustments, or other financial transactions.
  
  Cause:
  The error arises when the system detects that the status of the receivable (identified by &1) does not align with the rejection reason provided (identified by &3). This can happen due to several reasons, including:
  
  Incorrect Status: The receivable may have a status that does not allow for the specified rejection reason to be applied.
  Data Inconsistency: There may be inconsistencies in the data, such as incorrect configuration or missing information in the contract account.
  Business Logic: The business rules defined in the system may not permit the combination of the current status and the rejection reason.
  
  
  Solution:
  To resolve the FKK_FACT004 error, you can take the following steps:
  
  
  Check Receivable Status: Review the status