How To Fix FKK_FACT028 - Receivable &1 &2 does not have the status "offered"

FKK_FACT028 - Overview

• Message type: E = Error

• Message class: FKK_FACT - FI-CA: Factoring

• Message number: 028

• Message text: Receivable &1 &2 does not have the status "offered"

Self-Explanatory Message

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FKK_FACT028 - Details

• The SAP error message FKK_FACT028 indicates that a receivable (in this case, identified by the parameters &1 and &2) does not have the status "offered." This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when trying to perform an operation that requires the receivable to be in a specific status.
  
  Cause:
  
  Incorrect Status: The receivable you are trying to process is not in the "offered" status. This could happen if the receivable has already been processed, canceled, or is in a different status.
  Business Logic: The operation you are attempting to perform (e.g., a payment, a write-off, or a transfer) requires the receivable to be in a specific state that it currently is not.
  Data Entry Error: There may have been an error in data entry or processing that led to the receivable not being set to the correct status.
  
  
  Solution:
  
  Check Receivable Status: Use transaction codes like FPL9 or FBL5N