How To Fix FKKB_DM103 - &1 documents were assigned to subsequent posting

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKB_DM - Integration of FSCM Dispute Management with FI-CA

• Message number: 103

• Message text: &1 documents were assigned to subsequent posting

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKB_DM103 - &1 documents were assigned to subsequent posting ?

  The SAP error message FKKB_DM103 indicates that there are documents that have been assigned to subsequent postings, which means that there are financial documents that are linked to a subsequent posting process, such as a reversal or adjustment. This error typically arises in the context of financial accounting and can occur during various processes, such as posting, clearing, or reversing documents.
  Cause:
  
  Subsequent Posting: The error occurs when you attempt to post a document that is linked to another document that has already been processed or is in a state that does not allow further postings.
  Document Status: The documents may be in a status that prevents further processing, such as being locked or already processed in a subsequent posting.
  Configuration Issues: There may be configuration settings in the SAP system that restrict certain postings based on the status of the documents.
  
  Solution:
  
  Check Document Status: Review the status of the documents that are causing the error. You can do this by using transaction codes like FB03 (Display Document) to see the details of the documents.
  Identify Subsequent Postings: Determine if there are any subsequent postings that have been made for the documents in question. You can check for reversals or adjustments that may have been processed.
  Clear or Reverse Documents: If necessary, clear or reverse the documents that are causing the issue. This may involve using transaction codes like FB08 (Reverse Document) or F.13 (Automatic Clearing).
  Consult with Finance Team: If you are unsure about the implications of reversing or clearing documents, consult with your finance team or SAP support to ensure that you are following the correct procedures.
  Review Configuration: If the issue persists, review the configuration settings related to document posting and subsequent postings in your SAP system. This may require assistance from an SAP consultant or your IT department.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB08 (Reverse Document), and F.13 (Automatic Clearing).
  SAP Notes: Check for any SAP Notes related to FKKB_DM103 for additional guidance or patches that may address the issue.
  Documentation: Review SAP documentation or user manuals related to financial postings and subsequent postings for more detailed information on handling such errors.
  
  If the problem continues after following these steps, it may be necessary to escalate the issue to your SAP support team for further investigation.