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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_FACT014 - Document &1 item &2 have been processed (accepted: Reason &3) ?

  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 and item in question. Ensure that it has not already been processed or finalized.
  
  
  Review Processing History: Look into the processing history of the document to understand what actions have been taken. This can help identify if the item was processed correctly or if there was an error in the previous processing.
  
  
  Avoid Duplicate Processing: Ensure that you are not attempting to process the same item multiple times. If you need to make changes, check if there are specific procedures for reversing or adjusting processed items.
  
  
  Consult with SAP Support: If you are unable to determine the cause or if the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Check Configuration: In some cases, the configuration settings in the FI-CA module may need to be reviewed to ensure that they align with your business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FPL9 (for processing payment requests) or FBL5N (for displaying customer line items).
  SAP Notes: Search for SAP Notes related to FKK_FACT014 for any patches or updates that may address this issue.
  Documentation: Review SAP documentation for the FI-CA module to understand the processing flow and how document items are managed.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.