Message type: E = Error
Message class: FKK_FACT - FI-CA: Factoring
Message number: 061
Message text: There is an answer (run &2 &3) for document &1
There is a not yet processed answer from run &V2& &V3& for document &V1&
, therefore no additional answer can be stored.
The storage of the additional answer has been rejected.
Check whether the file has been imported twice by mistake or whether
this file contains a duplicate entry to the same document item.
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.
FKK_FACT061
- There is an answer (run &2 &3) for document &1 ?The SAP error message FKK_FACT061 typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that there is an issue with a document that is being processed, specifically that there is already an answer or response associated with the document in question.
Cause: The error message FKK_FACT061 is triggered when: You are trying to process a document (e.g., a payment, invoice, or adjustment) that already has an existing response or answer recorded in the system. The system is designed to prevent duplicate processing or modifications to documents that already have responses.
Solution: To resolve this error, you can take the following steps: Check Document Status: Review the status of the document referenced in the error message (document &1). Ensure that you understand what responses or actions have already been taken on this document. Review Existing Responses: Use transaction codes such as FPL9 (Display Document) or FQEVENT (Display Event) to check for
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