How To Fix FKKID_MSG075 - Entry with document number &1, item &2 was originally fully confirmed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 075

• Message text: Entry with document number &1, item &2 was originally fully confirmed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKID_MSG075 - Entry with document number &1, item &2 was originally fully confirmed ?

  The SAP error message FKKID_MSG075 indicates that there is an issue related to the confirmation of a document in the SAP system, specifically in the context of contract accounts receivable and payable (FI-CA). The message states that the entry with the specified document number and item was originally fully confirmed, which means that the system is trying to process a document that has already been completely confirmed, and no further actions can be taken on it.
  Cause:
  
  Duplicate Processing: The error often occurs when there is an attempt to reprocess or modify a document that has already been fully confirmed. This could happen due to user error or a system issue where the same document is being processed multiple times.
  Incorrect Document Flow: The document may have been processed in a way that does not allow for further changes or confirmations, such as being part of a completed transaction or closed period.
  System Configuration: There may be specific configurations in the SAP system that restrict further processing of fully confirmed documents.
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. If it is indeed fully confirmed, you will need to determine if any further action is necessary or if the process should be stopped.
  Avoid Duplicate Actions: Ensure that you are not attempting to confirm or process the same document multiple times. Review the transaction history to confirm the actions taken on the document.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on handling fully confirmed documents. This may provide insights into the correct procedures for managing such entries.
  Adjust Configuration: If the issue is related to system configuration, consult with your SAP administrator or technical team to review the settings that govern document processing and confirmations.
  Error Handling: If you believe this error is occurring inappropriately (e.g., due to a bug), consider reporting it to SAP support for further investigation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FI-CA, such as FKKOP (Display Document) or FKKID (Manage Items) to review document details.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address known issues.
  User Roles and Permissions: Ensure that the user attempting to process the document has the appropriate roles and permissions to perform the action.
  
  By following these steps, you should be able to address the error message FKKID_MSG075 effectively. If the problem persists, further investigation may be required, potentially involving SAP support.