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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_FACT303 - Receivable &1 item &2 has been excluded (reason &3) ?

  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 take the following steps:
  
  Check Item Status: Review the status of the receivable item in the system. If it is blocked or cleared, you may need to take appropriate actions to unblock or reprocess it.
  Review Payment Terms: Ensure that the payment terms associated with the item are correct and allow for the intended processing.
  Account Settings: Verify the settings of the customer or vendor account to ensure that they permit the transaction you are trying to perform.
  Document Type Compatibility: Check if the document type of the receivable is appropriate for the action you are attempting.
  Date Validation: Ensure that the posting date and due date are within the acceptable range for processing.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error code and its implications.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display) to view the details of the receivable items.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.