How To Fix FKKID_MSG076 - Entry with doc. no. &1, item &2 was originally waiting for confirmation

FKKID_MSG076 - Overview

• Message type: E = Error

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

• Message number: 076

• Message text: Entry with doc. no. &1, item &2 was originally waiting for confirmation

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_MSG076 - Entry with doc. no. &1, item &2 was originally waiting for confirmation ?

  The SAP error message FKKID_MSG076 indicates that there is an issue related to a document entry that was originally waiting for confirmation. This message typically arises in the context of contract accounts receivable and payable (FI-CA) when processing invoices, payments, or other financial documents.
  
  Cause:
  The error message usually occurs due to one of the following reasons:
  
  Pending Confirmation: The document with the specified document number and item is still in a pending state, waiting for a confirmation that has not yet been received or processed.
  Incomplete Processing: There may be incomplete processing of a previous transaction that needs to be resolved before proceeding with the current transaction.
  System Configuration: There could be configuration settings in the SAP system that are causing the document to remain in a waiting state.
  
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  
  Check Document Status: 
  
  Use transaction codes like FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item