How To Fix FKK_FACT046 - Receivable &1 item &2 subitem &3 has not got "offered" status

FKK_FACT046 - Overview

• Message type: E = Error

• Message class: FKK_FACT - FI-CA: Factoring

• Message number: 046

• Message text: Receivable &1 item &2 subitem &3 has not got "offered" status

What causes this issue?

Only answers regarding the offered receivable can be saved. The
receivable &V1& Item &V2& has the status &V4&. A receivable can only be
offered multiple times however successively one after another:
Offer -> 1. Response: "Rejection" -> Repeat offer -> 2. Response:
"Accepted".
A second answer can therefore only be processed if the receivable is
also contained in the current offer.

System Response

The storage of the answer for the receivable &V1& &V2& is not executed.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_FACT046 - Receivable &1 item &2 subitem &3 has not got "offered" status ?

  The SAP error message FKK_FACT046 indicates that a specific receivable item does not have the "offered" status, which is necessary for certain operations in the SAP system, particularly in the context of contract accounts receivable and payable (FI-CA).
  
  Cause:
  The error typically arises in the following scenarios:
  
  Status Issue: The receivable item in question has not been processed to the point where it can be considered "offered." This could be due to missing steps in the workflow or incorrect processing of the item.
  Data Inconsistency: There may be inconsistencies in the data related to the receivable item, such as missing or incorrect entries in the database.
  Configuration Settings: The system configuration may not be set up correctly to allow the item to reach the "offered" status.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Item Status: Verify the status of the receivable item. You can do this by navigating to the relevant transaction in