How To Fix FKK_FACT317 - Receivable &1 item &2 subitem &3 have been rolled back

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_FACT - FI-CA: Factoring

• Message number: 317

• Message text: Receivable &1 item &2 subitem &3 have been rolled back

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_FACT317 - Receivable &1 item &2 subitem &3 have been rolled back ?

  The SAP error message FKK_FACT317 indicates that a receivable item has been rolled back, which typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error can arise due to various reasons, including issues with document processing, inconsistencies in data, or problems during the execution of a transaction.
  Cause:
  
  Data Inconsistency: There may be inconsistencies in the data related to the receivable item, such as missing or incorrect information.
  Transaction Rollback: The system may have encountered an error during a transaction that caused it to roll back the changes made to the receivable item.
  Locking Issues: Another process may have locked the item, preventing the current transaction from completing successfully.
  Configuration Issues: Incorrect configuration settings in the FI-CA module can lead to errors during processing.
  System Errors: General system errors or bugs in the SAP system can also lead to this message.
  
  Solution:
  
  Check for Data Consistency: Review the receivable item and ensure that all required fields are filled out correctly. Look for any missing or incorrect data.
  Review Transaction Logs: Check the transaction logs to identify any errors that occurred during processing. This can provide insights into what caused the rollback.
  Release Locks: If the item is locked by another process, you may need to wait for that process to complete or manually release the lock if appropriate.
  Reprocess the Transaction: After addressing any issues, try to reprocess the transaction that led to the error.
  Consult Configuration Settings: Review the configuration settings in the FI-CA module to ensure they are set up correctly.
  Check for System Notes: Look for any SAP Notes or patches that may address known issues related to this error message.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display) to investigate the status of the receivable item.
  SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that might provide additional context or solutions for this error.
  Documentation: Review the official SAP documentation for the FI-CA module to understand the processes and configurations that could lead to this error.
  
  By following these steps, you should be able to identify the cause of the FKK_FACT317 error and implement a solution to resolve it.