How To Fix FKK_FACT012 - Status &1 does not match confirmation reason &2

FKK_FACT012 - Overview

• Message type: E = Error

• Message class: FKK_FACT - FI-CA: Factoring

• Message number: 012

• Message text: Status &1 does not match confirmation reason &2

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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FKK_FACT012 - Details

• The SAP error message FKK_FACT012 indicates that there is a mismatch between the status of a document and the confirmation reason provided in the system. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when trying to process a transaction that requires a specific status to be compatible with the confirmation reason.
  
  Cause:
  The error arises when:
  
  The status of the document (e.g., an invoice, payment, or other financial document) does not align with the expected status for the given confirmation reason.
  The confirmation reason may require the document to be in a specific state (e.g., open, cleared, etc.), but the document is in a different state.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Document Status: Review the status of the document that is causing the error. You can do this by navigating to the relevant transaction in SAP and checking the document's details.
  
  
  Verify Confirmation Reason: Ensure