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

FKKID_MSG018 - Overview

• 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.

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

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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