Message type: E = Error
Message class: FKK_FACT - FI-CA: Factoring
Message number: 301
Message text: Selection of data to be processed
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The SAP error message FKK_FACT301 typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that there is an issue with the selection of data to be processed, often related to the selection criteria or the data available for processing. Causes: Incorrect Selection Criteria: The selection criteria defined for processing may not match any existing records in the database. Data Availability: There may be no data available for the specified selection criteria, such as date ranges, account numbers, or document types. Authorization Issues: The user may not have the necessary authorizations to access the data being requested.
Configuration Issues: There may be configuration settings in the FI-CA module that are not set up correctly, leading to issues in data selection. Data Consistency Issues: There may be inconsistencies or errors in the underlying data that prevent successful selection. Solutions: Review Selection Criteria: Check the selection criteria you are using to ensure they
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