How To Fix FKKID_MSG017 - Entry with document number &1 was originally delivered

FKKID_MSG017 - Overview

• Message type: E = Error

• Message class: FKKID_MSG - Messages for FI-CA Loc. Cross-Country

• Message number: 017

• Message text: Entry with document number &1 was originally delivered

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.

Unfortunately, there isn't any extra information in this error notice.

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FKKID_MSG017 - Details

• The SAP error message FKKID_MSG017 indicates that there is an issue related to a document that has already been delivered. This typically occurs in the context of contract accounts receivable and payable (FI-CA) when trying to process a document that has already been finalized or delivered, meaning it cannot be modified or processed further in the way you are attempting.
  
  Cause:
  The error is usually caused by one of the following scenarios:
  
  Document Already Processed: The document with the specified number has already been processed or delivered, which means it is no longer available for the action you are trying to perform (e.g., reversal, modification).
  Incorrect Document Status: The document may be in a status that does not allow further processing, such as being marked as completed or archived.
  System Configuration: There may be specific configurations or settings in the system that prevent further actions on delivered documents.
  
  
  Solution:
  To resolve this error, you can consider the