How To Fix FKKID_MSG018 - Entry with document number &1 was originally not delivered

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 018

• Message text: Entry with document number &1 was originally not 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKID_MSG018 - Entry with document number &1 was originally not delivered ?

  The SAP error message FKKID_MSG018 indicates that there is an issue related to a document number that was not originally delivered. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when trying to process a document that is expected to have been delivered but has not been.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Delivery: The document number referenced may not have been delivered in the system, meaning that the necessary processing steps were not completed.
  Incorrect Document Number: The document number entered may be incorrect or does not exist in the system.
  Data Inconsistency: There may be inconsistencies in the data related to the document, such as missing entries in related tables.
  System Configuration: There may be configuration issues in the FI-CA module that prevent the document from being processed correctly.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Verify Document Number: Check the document number you are trying to process to ensure it is correct and exists in the system.
  Check Delivery Status: Investigate whether the document was supposed to be delivered. You can do this by checking the relevant transaction or report in SAP to see the status of the document.
  Review Related Documents: Look for any related documents that may need to be processed or delivered before this document can be handled.
  Consult Logs: Check the application logs for any additional error messages or warnings that may provide more context about the issue.
  Reprocess the Document: If the document was not delivered due to a previous error, try to reprocess it or deliver it manually if applicable.
  Configuration Check: If the issue persists, review the configuration settings in the FI-CA module to ensure everything is set up correctly.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKOP (Display Document) or FKKID (Contract Account) to investigate the document further.
  SAP Notes: Search for SAP Notes related to FKKID_MSG018 for any specific patches or updates that may address this issue.
  Documentation: Review SAP documentation on FI-CA for more insights into document processing and delivery requirements.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.