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"
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.
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
FKK_FACT027
Error when posting the document
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKK_FACT026
Error while processing document &1 item &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKK_FACT029
There is not yet a processed answer for receivable &1 &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKK_FACT030
Reversal of offer for receivable &1 &2 successfully simulated
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.