How To Fix FKK_FACT019 - Status update in factoring table changed for document &1 &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKK_FACT - FI-CA: Factoring

  • Message number: 019

  • Message text: Status update in factoring table changed for document &1 &2

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  • Self-Explanatory Message

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    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_FACT019 - Status update in factoring table changed for document &1 &2 ?

    The SAP error message FKK_FACT019 indicates that there has been a change in the status update in the factoring table for a specific document. This error typically arises in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with factoring processes.

    Cause:

    The error can occur due to several reasons, including:

    1. Data Inconsistency: There may be inconsistencies in the data related to the factoring document, such as changes made to the document after it has been processed.
    2. Status Changes: The status of the factoring document may have been changed in a way that is not compatible with the current processing state.
    3. Concurrent Processing: If multiple users or processes are trying to update the same document simultaneously, it can lead to conflicts and this error.
    4. Configuration Issues: Incorrect configuration settings in the factoring process can also lead to this error.

    Solution:

    To resolve the FKK_FACT019 error, you can take the following steps:

    1. Check Document Status: Review the status of the document mentioned in the error message. Ensure that it is in a valid state for the operation you are trying to perform.
    2. Review Changes: Investigate any recent changes made to the factoring document. If changes were made after the document was processed, you may need to revert those changes or reprocess the document.
    3. Consistency Check: Run consistency checks on the factoring tables to identify and rectify any inconsistencies.
    4. Lock Management: Ensure that no other processes are trying to update the same document at the same time. If necessary, coordinate with other users to avoid concurrent updates.
    5. Configuration Review: Check the configuration settings related to factoring in your SAP system. Ensure that they are set up correctly according to your business requirements.
    6. Consult Documentation: Refer to SAP documentation or notes related to the FKK_FACT019 error for any specific guidance or patches that may be available.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like FPL9 (for factoring) or FBL5N (for account balance display) to investigate the document further.
    • SAP Notes: Check SAP Notes for any known issues or updates related to this error message. You can search for relevant notes in the SAP Support Portal.
    • Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.

    By following these steps, you should be able to identify the root cause of the FKK_FACT019 error and implement a suitable solution.

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