How To Fix FKK_FACT035 - Error with change of document &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_FACT - FI-CA: Factoring

• Message number: 035

• Message text: Error with change of document &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 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_FACT035 - Error with change of document &1 &2 ?

  The SAP error message FKK_FACT035 typically occurs in the context of contract accounting or financial transactions within the SAP system. This error message indicates that there is an issue with the change of a document, specifically related to the financial accounting documents in the contract accounts receivable and payable (FI-CA) module.
  Cause:
  The error message FKK_FACT035 can be triggered by several factors, including:
  
  Document Locking: The document you are trying to change may be locked by another user or process, preventing modifications.
  Inconsistent Data: There may be inconsistencies in the data related to the document, such as missing or incorrect entries.
  Authorization Issues: The user may not have the necessary authorizations to make changes to the document.
  System Configuration: There may be configuration issues in the FI-CA module that are causing the error.
  Document Status: The document may be in a status that does not allow changes (e.g., it may be completed or archived).
  
  Solution:
  To resolve the FKK_FACT035 error, you can take the following steps:
  
  
  Check Document Locking:
  
  Verify if the document is locked by another user. You can use transaction code SM12 to check for locks and release them if necessary.
  
  
  
  Review Document Status:
  
  Check the status of the document to ensure it is not in a completed or archived state that would prevent changes.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check on the data related to the document. You can use transaction code SARA to check for inconsistencies in the FI-CA data.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to change the document. You can check this in transaction code SU53 or by consulting with your security team.
  
  
  
  Consult Configuration:
  
  Review the configuration settings in the FI-CA module to ensure they are set up correctly. This may require assistance from a functional consultant.
  
  
  
  Error Logs:
  
  Check the application logs for more detailed error messages that can provide additional context. You can use transaction code SLG1 to view application logs.
  
  
  
  SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Item Display), FBL1N (Vendor Line Item Display), and F-02 (General Posting) for managing financial documents.
  FI-CA Documentation: Review the SAP documentation related to the FI-CA module for best practices and troubleshooting tips.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the FKK_FACT035 error and implement a solution to resolve it.