Message type: E = Error
Message class: FKK_FACT - FI-CA: Factoring
Message number: 311
Message text: Expected payment of factor: &1 &2 (company code &4, factor &3)
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FKK_FACT311
- Expected payment of factor: &1 &2 (company code &4, factor &3) ?The SAP error message FKK_FACT311 indicates an issue related to expected payments in the context of factoring. This message typically arises in the Financial Accounting (FI) module, particularly when dealing with accounts receivable and factoring processes.
Cause: The error message FKK_FACT311 is triggered when the system expects a payment related to a factoring transaction, but the expected payment does not match the criteria set in the system. This could be due to several reasons, including: Incorrect Configuration: The factoring configuration in the system may not be set up correctly, leading to mismatches in expected payments. Missing or Incorrect Data: There may be missing or incorrect data in the relevant documents, such as invoices or payment requests. Timing Issues: The expected payment date may not align with the actual payment date, causing discrepancies. Company Code Issues: The company code specified may not be correctly linked to the factoring process or may not have the necessary settings.
Solution: To resolve
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