How To Fix FKK_FACT532 - Various account assignments for subitems of receivables sold

FKK_FACT532 - Overview

• Message type: E = Error

• Message class: FKK_FACT - FI-CA: Factoring

• Message number: 532

• Message text: Various account assignments for subitems of receivables sold

What causes this issue?

With the related subitems, various account assignments for the document
to be posted to the factor are determined for the receivable &V1& sold.

System Response

The sold receivable cannot be processed.

How to fix this error?

Check the implementation for FI-CA event 3111 for whether you can
determine various account assignments.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

FKK_FACT532 - Details

• The SAP error message FKK_FACT532, which states "Various account assignments for subitems of receivables sold," typically occurs in the context of financial transactions involving accounts receivable, particularly when dealing with the sale of receivables (factoring). This error indicates that there are inconsistencies in the account assignments for the subitems of the receivables that are being processed.
  
  Cause:
  The error can arise due to several reasons:
  
  Inconsistent Account Assignments: The subitems of the receivables being sold have different account assignments, which is not allowed. For example, if one subitem is assigned to one account and another subitem is assigned to a different account, the system will throw this error.
  
  Configuration Issues: There may be issues with the configuration of the accounts in the financial settings, leading to discrepancies in how subitems are assigned.
  Data Entry Errors: Manual data entry errors during the creation of receivables or during the sale process can lead to inconsistencies in account