How To Fix FKK_FACT011 - Confirmation reason &1 for factor &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_FACT - FI-CA: Factoring

• Message number: 011

• Message text: Confirmation reason &1 for factor &2 does not exist

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_FACT011 - Confirmation reason &1 for factor &2 does not exist ?

  The SAP error message FKK_FACT011 indicates that there is an issue with the confirmation reason for a specific factor in the contract accounts receivable and payable (FI-CA) module. This error typically arises when the system is unable to find a valid confirmation reason associated with the specified factor.
  Cause:
  
  Missing Configuration: The confirmation reason specified in the transaction does not exist in the system configuration. This could be due to a missing entry in the relevant customizing settings.
  Incorrect Input: The user may have entered an incorrect confirmation reason or factor in the transaction.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrectly maintained entries in the database.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for confirmation reasons in the SAP system. This can typically be found under the path: 
  
  SPRO > Financial Accounting > Contract Accounts Receivable and Payable > Basic Functions > Confirmation Reasons.
  
  
  Ensure that the confirmation reason you are trying to use is defined and active.
  
  
  
  Verify Input:
  
  Double-check the input values for the confirmation reason and factor in the transaction. Ensure that they match the existing entries in the system.
  
  
  
  Maintain Missing Entries:
  
  If the confirmation reason does not exist, you may need to create it. This involves defining the confirmation reason in the customizing settings and ensuring it is linked to the appropriate factors.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or help files related to the FI-CA module to understand the expected values for confirmation reasons and factors.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system is up to date with the latest patches and updates, as there may be bug fixes or enhancements related to this issue.
  
  
  
  Contact Support:
  
  If the issue persists after checking the configuration and input, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  OBD2: For maintaining confirmation reasons.
  FBL1N/FBL5N: For displaying vendor/customer line items, which may help in identifying related factors.
  
  
  
  Documentation: Review SAP Notes and Knowledge Base Articles (KBAs) related to FI-CA and confirmation reasons for additional insights and solutions.
  
  
  By following these steps, you should be able to resolve the FKK_FACT011 error and ensure that the confirmation reasons and factors are correctly configured in your SAP system.