How To Fix FKK_FAV118 - Document &1 is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_FAV - Messages for Favorites

• Message number: 118

• Message text: Document &1 is not allowed

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_FAV118 - Document &1 is not allowed ?

  The SAP error message FKK_FAV118 indicates that a specific document (identified by the document number &1) is not allowed for processing in the context of the Financial Contract Management (FCM) or Contract Accounts Receivable and Payable (FI-CA) module. This error typically arises when there are restrictions or conditions that prevent the document from being processed further.
  Causes:
  
  Document Status: The document may be in a status that does not allow further processing (e.g., it could be blocked, archived, or in a status that is not valid for the operation you are trying to perform).
  Authorization Issues: The user may not have the necessary authorizations to process the document.
  Configuration Settings: There may be specific configuration settings in the system that restrict certain documents from being processed.
  Document Type Restrictions: Certain document types may have restrictions based on business rules or settings in the system.
  Data Inconsistencies: There may be inconsistencies or errors in the data associated with the document.
  
  Solutions:
  
  Check Document Status: Review the status of the document in question. If it is blocked or archived, you may need to unblock it or retrieve it from the archive.
  Review Authorizations: Ensure that the user attempting to process the document has the necessary authorizations. This may involve checking user roles and permissions.
  Consult Configuration: Review the configuration settings in the system related to document processing. This may involve checking the settings in the Financial Contract Management or FI-CA modules.
  Document Type Review: Verify if the document type has any specific restrictions that prevent processing. You may need to consult with your SAP administrator or functional consultant.
  Data Validation: Check for any inconsistencies or errors in the data associated with the document. This may involve reviewing related entries or performing data validation checks.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FBL1N, FBL3N, or FBL5N to review the document and its details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.