How To Fix FKK_FACT018 - Document &1 &2 changed successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_FACT - FI-CA: Factoring

• Message number: 018

• Message text: Document &1 &2 changed successfully

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_FACT018 - Document &1 &2 changed successfully ?

  The SAP error message FKK_FACT018 indicates that a document has been changed successfully, but it is often associated with issues related to the processing of financial documents in the SAP Convergent Charging (SAP CC) or Contract Accounts Receivable and Payable (FI-CA) modules. This message typically appears when there is a change in the document that may not align with the expected processing flow or when there are inconsistencies in the data.
  Cause:
  
  Document Changes: The message indicates that a document (identified by &1 and &2) has been modified. This could be due to user actions or automated processes that update the document.
  Inconsistent Data: There may be inconsistencies in the data that the system is trying to process, leading to a successful change but potentially causing issues in subsequent processing.
  Business Logic: The change may not comply with the business rules defined in the system, leading to warnings or errors in related processes.
  
  Solution:
  
  Review Document Changes: Check the changes made to the document. Ensure that they are valid and comply with the business rules and processes defined in your SAP system.
  Data Consistency Check: Perform a consistency check on the related data. This may involve reviewing related documents, transactions, or master data to ensure everything is aligned.
  Transaction Logs: Review transaction logs or change logs to understand what changes were made and by whom. This can help identify if the changes were intentional or erroneous.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional context and troubleshooting steps.
  Testing: If applicable, test the changes in a development or quality environment to ensure that they do not cause issues in production.
  Contact Support: If the issue persists or if you are unsure about the changes, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on handling document changes in the FI-CA module.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FBL5N for customer line items, FBL1N for vendor line items) that may help in reviewing the documents in question.
  User Authorizations: Ensure that users making changes have the appropriate authorizations to modify financial documents, as unauthorized changes can lead to unexpected behavior.
  
  By following these steps, you should be able to address the FKK_FACT018 message and ensure that your document processing aligns with the expected workflows in SAP.