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

SAP Error Message - Details

• 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.

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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 information.
  
  Solution:
  To resolve the FKK_FACT306 error, consider the following steps:
  
  Check Receivables: Verify that the receivables being offered for factoring are valid and meet the necessary criteria. Ensure that they are not overdue or disputed.
  Review Company Code: Ensure that the company code specified in the error message is correct and that it is properly set up in the system.
  Factor Configuration: Check the configuration of the factor in the system. Ensure that the factor is correctly defined and that the relationship with the company code is established.
  Data Validation: Validate the data associated with the receivables. Look for any missing or incorrect information that could be causing the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to factoring and receivables management.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Factoring Process: Understanding the overall factoring process in SAP can help in identifying where the issue lies. Familiarize yourself with the steps involved in offering receivables for factoring.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to factoring and receivables management, such as F-28 (Post Incoming Payments) or FKK_ORDER (Manage Orders).
  SAP Notes: Check for any SAP Notes related to FKK_FACT306 for additional insights or patches that may address known issues.
  
  By following these steps, you should be able to diagnose and resolve the FKK_FACT306 error effectively.