Message type: E = Error
Message class: FKK_FACT - FI-CA: Factoring
Message number: 043
Message text: Document &1 cannot be canceled since clearings have been notified with it
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Document &V1& comes from a notification of clearing information for a
receivable sold to a factor and can therefore not be reversed.
If the notified clearing document has been reversed, this is determined
in run <LS>Periodic Processing -> For Contract Accounts -> Forward
Clearing Information</> and leads to a corresponding additional
notification.
Reversal of document &V1& should not be necessary.
Error message extract from SAP system. Copyright SAP SE.
FKK_FACT043
- Document &1 cannot be canceled since clearings have been notified with it ?The SAP error message FKK_FACT043 indicates that a document cannot be canceled because it has been involved in clearing transactions. This typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, where documents are linked to clearing processes that have already been executed.
Cause: The primary cause of this error is that the document you are trying to cancel has already been cleared or linked to a clearing transaction. In SAP, once a document is cleared, it is considered finalized, and the system prevents any further modifications, including cancellations, to maintain data integrity.
Solution: To resolve this error, you can consider the following steps: Check Clearing Status: Verify if the document has indeed been cleared. You can do this by checking the clearing document associated with the original document. If it has been cleared, you will need to reverse the clearing before you can cancel the original document. Reverse Clearing Document:
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