How To Fix FKK_FACT015 - Status in reset table changed for document &1 &2

SAP Error Message - Details

• 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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_FACT015 - Status in reset table changed for document &1 &2 ?

  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 (Customer Line Item Display) or FBL1N (Vendor Line Item Display) to see the current status and any related documents.
  
  
  Reset the Document: If the document status is incorrect, you may need to reset it. This can often be done through the transaction FQEVENT or similar, depending on your specific SAP version and configuration.
  
  
  Reprocess the Document: After resetting, try to reprocess the document to see if the error persists.
  
  
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as this can resolve known issues.
  
  
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. You can search the SAP Support Portal for notes related to FKK_FACT015.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, it may be necessary to contact SAP Support for further assistance. Provide them with the error message details and any steps you have already taken.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as:
  
  FQEVENT: For processing events.
  FQZ1: For resetting documents.
  
  
  
  Documentation: Review SAP documentation related to FI-CA for more insights into document processing and status management.
  
  
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  
  By following these steps, you should be able to diagnose and resolve the FKK_FACT015 error in your SAP system.