How To Fix FKK_FACT312 - Receivable &1 item &2 has been excluded (reason: unknown factor)


FKK_FACT312 - Overview

  • Message type: E = Error

  • Message class: FKK_FACT - FI-CA: Factoring

  • Message number: 312

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

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  • 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_FACT312 - Receivable &1 item &2 has been excluded (reason: unknown factor) ?
    The SAP error message FKK_FACT312 indicates that a specific receivable item has been excluded from processing due to an "unknown factor." This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when the system encounters an issue that prevents it from processing a particular item.
    
    Cause: The "unknown factor" can arise from various reasons, including but not limited to: Data Inconsistencies: There may be inconsistencies in the data related to the receivable item, such as missing or incorrect information.
    Configuration Issues: The system configuration for the contract accounts may not be set up correctly, leading to exclusions. Status of the Item: The item may be in a status that does not allow it to be processed (e.g., blocked, cleared, etc.). Missing Master Data: Required master data for the customer or the contract account may be missing or incomplete. Business Rules: Certain business rules or validations may be preventing the item from being processed.
    Solution: To

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