How To Fix FKKB_DM107 - Document &1 was 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: 107

• Message text: Document &1 was assigned to subsequent posting

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 FKKB_DM107 - Document &1 was assigned to subsequent posting ?

  The SAP error message FKKB_DM107 indicates that a document has been assigned to a subsequent posting, which means that the document in question is linked to a follow-up transaction or posting that prevents it from being processed in the current context. This error typically arises in the context of financial accounting and document management within SAP.
  Cause:
  
  Subsequent Posting: The document is already linked to a subsequent posting, such as a reversal or adjustment, which means it cannot be processed again in the same way.
  Document Status: The document may be in a status that does not allow further processing, such as being locked or in a state of being processed by another transaction.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the processing of documents that are linked to subsequent postings.
  
  Solution:
  
  Check Document Status: Review the status of the document in question. Ensure that it is not locked or in a state that prevents further processing.
  Review Subsequent Postings: Identify any subsequent postings that are linked to the document. You may need to complete or reverse these postings before you can process the original document.
  Use Transaction Codes: Utilize relevant transaction codes (e.g., FB03 to display documents) to analyze the document and its related postings.
  Consult with Finance Team: If you are unsure about the implications of the subsequent postings, consult with your finance or accounting team to understand the business process and the necessary steps to resolve the issue.
  SAP Notes and Documentation: Check SAP Notes or the SAP Help Portal for any specific notes related to this error message. There may be patches or updates that address this issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like FB03 (Display Document), FB08 (Reverse Document), and FBL1N (Vendor Line Item Display) to help analyze the situation.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a system or configuration issue.
  User Authorization: Ensure that you have the necessary authorizations to view and process the documents in question.
  
  By following these steps, you should be able to identify the cause of the FKKB_DM107 error and take appropriate action to resolve it.