How To Fix FKK_FACT060 - a not permitted setting of factoring status to status &1 in module &2

FKK_FACT060 - Overview

• Message type: E = Error

• Message class: FKK_FACT - FI-CA: Factoring

• Message number: 060

• Message text: a not permitted setting of factoring status to status &1 in module &2

What causes this issue?

in the function module &V2& that is registered at event 0061 the
factoring status of a document item to be posted should be set to &V1&.
This is not permitted.
The only factoring status of a document item to be posted is the status
"<LS>9 = not relevant for factoring</>" This means that the transaction
"<LS>Factoring: Offer Receivables</>" does not select this receivable.
This enables the run-time for this transaction to be reduced.

System Response

The document cannot be posted.

How to fix this error?

Check the implementation of the function module &V3&.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_FACT060 - a not permitted setting of factoring status to status &1 in module &2 ?

  The SAP error message FKK_FACT060 indicates that there is an issue with the factoring status of a document in the Financial Accounting (FI) module, specifically related to the Contract Accounts Receivable and Payable (FI-CA) component. The error message typically arises when there is an attempt to change the factoring status of a document to a value that is not permitted based on the current configuration or status of the document.
  
  Cause:
  
  Invalid Status Change: The error occurs when there is an attempt to set the factoring status to a value that is not allowed. This could be due to the current status of the document or the configuration settings in the system.
  
  Configuration Issues: The system may not be configured to allow certain status changes based on business rules or settings defined in the system.
  Document State: The document may be in a state that does not permit the requested change (e.g., it may