How To Fix FKKEXC277 - Document &1 is not correct

FKKEXC277 - Overview

• Message type: E = Error

• Message class: FKKEXC - Message Class for External Payments

• Message number: 277

• Message text: Document &1 is not correct

What causes this issue?

Document &V1& cannot be used for an update for one of the following
reasons:
The amount and currency of the incoming document do not agree with the
amount and currency of the document posted manually.
The incoming document was posted to the wrong account.
Correct the posting and check the settings for the posting area
involved.
The document contains open items.

System Response

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

How to fix this error?

Enter a valid document.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKKEXC277 - Details

• The SAP error message FKKEXC277, which states "Document &1 is not correct," typically occurs in the context of contract accounts receivable and payable (FI-CA) when there is an issue with a specific document in the system. This error can arise due to various reasons, including data inconsistencies, incorrect document status, or issues with the document's processing.
  Causes:
  
  Incorrect Document Status: The document may be in a status that does not allow further processing (e.g., it might be blocked or already cleared).
  Data Inconsistencies: There may be inconsistencies in the data related to the document, such as missing or incorrect entries.
  Posting Errors: The document may have been posted incorrectly, leading to discrepancies in the accounting entries.
  Document Type Issues: The document type may not be compatible with the operation you are trying to perform.
  Authorization Issues: The user may not have the necessary authorizations to process the document.
  
  Solutions:
  
  Check Document Status: Review the status of the document