How To Fix FKKEXC277 - Document &1 is not correct

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKEXC277 - Document &1 is not correct ?

  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 in question. Ensure that it is not blocked or in a status that prevents further processing.
  Review Document Details: Look for any inconsistencies or missing information in the document. Ensure that all required fields are filled out correctly.
  Repost or Correct the Document: If the document was posted incorrectly, you may need to reverse the posting and repost it correctly.
  Verify Document Type: Ensure that the document type is appropriate for the action you are trying to perform.
  Check Authorizations: Verify that the user has the necessary permissions to process the document. If not, contact your system administrator to obtain the required authorizations.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or updates that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display) to investigate the document further.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the document number and any relevant details about the error.
  Documentation: Review SAP documentation related to FI-CA for more insights into document processing and error handling.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.