How To Fix FKK_FACT306 - Offered receivables: &1 &2 (company code &4, factor &3)

FKK_FACT306 - Overview

• Message type: E = Error

• Message class: FKK_FACT - FI-CA: Factoring

• Message number: 306

• Message text: Offered receivables: &1 &2 (company code &4, factor &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_FACT306 - Offered receivables: &1 &2 (company code &4, factor &3) ?

  The SAP error message FKK_FACT306 pertains to the area of financial accounting, specifically in the context of factoring and receivables management. This error typically indicates an issue with the offered receivables in the factoring process. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  The error message FKK_FACT306 is triggered when there is a problem with the receivables that are being offered for factoring. The specific reasons can include:
  
  Invalid Receivables: The receivables being offered may not be valid or may not meet the criteria set for factoring.
  Company Code Issues: There may be inconsistencies or issues related to the company code specified in the transaction.
  Factor Configuration: The factor (financial institution) may not be properly configured in the system, or there may be issues with the relationship between the company code and the factor.
  Data Inconsistencies: There could be inconsistencies in the data related to the receivables, such as missing or incorrect