Message type: E = Error
Message class: FKK_FACT - FI-CA: Factoring
Message number: 013
Message text: Begin processing for factor &1 company code &2 currency &3
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FKK_FACT013
- Begin processing for factor &1 company code &2 currency &3 ?The SAP error message FKK_FACT013 typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that there is an issue with the processing of a factor for a specific company code and currency. Here’s a breakdown of the potential causes, solutions, and related information for this error: Causes: Missing Configuration: The factor may not be properly configured in the system for the specified company code or currency. Incorrect Data: There may be incorrect or incomplete data in the relevant master records or transaction data. Currency Issues: The currency specified may not be valid for the company code or may not be set up correctly in the system. Factor Not Defined: The factor itself may not be defined in the system for the specified parameters. Solutions: Check Configuration: Navigate to the configuration settings for the factor in the FI-CA module. Ensure that the factor is defined for the specified company code and currency. Verify
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