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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
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.
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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:
- 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.
- Status Changes: The status of the factoring document may have been changed in a way that is not compatible with the current processing state.
- Concurrent Processing: If multiple users or processes are trying to update the same document simultaneously, it can lead to conflicts and this error.
- 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:
- 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.
- 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.
- Consistency Check: Run consistency checks on the factoring tables to identify and rectify any inconsistencies.
- 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.
- 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.
- 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:
FPL9
(for factoring) or FBL5N
(for account balance display) to investigate the document further.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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