How To Fix FKK_FACT303 - Receivable &1 item &2 has been excluded (reason &3)

FKK_FACT303 - Overview

• Message type: E = Error

• Message class: FKK_FACT - FI-CA: Factoring

• Message number: 303

• Message text: Receivable &1 item &2 has been excluded (reason &3)

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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FKK_FACT303 - Details

• The SAP error message FKK_FACT303 indicates that a specific receivable item has been excluded from processing due to a certain reason. This message is typically encountered in the context of contract accounts receivable and payable (FI-CA) in SAP.
  
  Cause:
  The error message FKK_FACT303 can occur for several reasons, including but not limited to:
  
  Item Status: The receivable item may have a status that prevents it from being processed (e.g., it could be marked as cleared, blocked, or in a status that does not allow further processing).
  Payment Terms: The payment terms associated with the item may not allow for the current processing action.
  Account Settings: The settings of the customer or vendor account may restrict certain transactions.
  Document Type: The document type of the receivable may not be compatible with the action being performed.
  Date Issues: The posting date or due date may be outside of the allowed range for processing.
  
  
  Solution:
  To resolve the FKK_FACT303 error, you can