Message type: E = Error
Message class: FKK_FACT - FI-CA: Factoring
Message number: 015
Message text: Status in reset table changed for document &1 &2
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The SAP error message FKK_FACT015 indicates that the status in the reset table has changed for a specific document. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when there are inconsistencies or issues with the status of documents related to billing or payment processing.
Cause: Document Status Change: The error usually arises when the status of a document has been altered in the reset table, which may happen due to various reasons such as: Manual changes made to the document. A process that was not completed correctly, leading to an inconsistency. A system error or interruption during processing. Data Inconsistency: There may be inconsistencies in the database that prevent the system from processing the document correctly.
Configuration Issues: Incorrect configuration settings in the FI-CA module can also lead to this error.
Solution: Check Document Status: Review the status of the document in question. You can do this by using transaction codes like FBL5N
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