How To Fix FKK_FACT014 - Document &1 item &2 have been processed (accepted: Reason &3)

FKK_FACT014 - Overview

• Message type: E = Error

• Message class: FKK_FACT - FI-CA: Factoring

• Message number: 014

• Message text: Document &1 item &2 have been processed (accepted: Reason &3)

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_FACT014 - Details

• The SAP error message FKK_FACT014 typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This message indicates that a specific document item has already been processed, and it provides details about the reason for this processing.
  
  Cause:
  The error message FKK_FACT014 is triggered when you attempt to process a document item that has already been accepted or processed in the system. The message includes:
  
  Document Number (&1): The specific document that is being referenced.
  Item Number (&2): The specific item within that document.
  Reason (&3): The reason code that indicates why the item has been processed.
  
  This situation can arise due to various reasons, such as:
  
  Duplicate processing attempts.
  An attempt to reverse or modify an item that has already been finalized.
  A system or user error where the same transaction is being executed multiple times.
  
  
  Solution:
  To resolve the FKK_FACT014 error, you can take the following steps:
  
  
  Check Document Status: Review the status of the document