How To Fix FKK_FACT010 - Main or subprocess for factor posting is missing in company code 3100

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_FACT - FI-CA: Factoring

• Message number: 010

• Message text: Main or subprocess for factor posting is missing in company code 3100

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_FACT010 - Main or subprocess for factor posting is missing in company code 3100 ?

  The SAP error message FKK_FACT010 indicates that there is a problem with the factor posting in the context of contract accounts receivable and payable (FI-CA). Specifically, the error message states that the main or subprocess for factor posting is missing in the specified company code (in this case, 3100).
  Cause:
  The error typically arises due to one of the following reasons:
  
  
  Missing Configuration: The necessary configuration for factor posting in the specified company code is not set up. This could include missing entries in the relevant customizing tables or settings in the SAP system.
  
  
  Incorrect Master Data: The master data for the customer or vendor may not be correctly maintained, leading to issues when trying to perform factor postings.
  
  
  Missing or Incorrect Posting Rules: The posting rules for the factor posting process may not be defined or may be incorrectly configured.
  
  
  Solution:
  To resolve the FKK_FACT010 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant settings for contract accounts (FI-CA).
  Ensure that the factor posting settings are correctly configured for company code 3100. This includes checking the settings for the main and subprocesses related to factor posting.
  
  
  
  Review Master Data:
  
  Verify the master data for the customer or vendor involved in the transaction. Ensure that all necessary fields are filled out correctly and that the data is consistent with the configuration.
  
  
  
  Check Posting Rules:
  
  Review the posting rules related to factor postings. Ensure that the rules are defined and correctly assigned to the relevant company code and account types.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to FI-CA and factor posting for any additional guidance or troubleshooting steps.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to see if the error persists. If it does, further investigation may be required.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant configuration information.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OBY6 (for company code settings) or OBA7 (for posting rules) to access the relevant configuration areas.
  FI-CA Documentation: Familiarize yourself with the FI-CA module documentation for a deeper understanding of factor postings and related processes.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional insights into the configuration requirements.
  
  By following these steps, you should be able to identify and resolve the cause of the FKK_FACT010 error in your SAP system.