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

SAP Error Message - Details

• 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 Display) to check the status of the document. Look for any indications that it is still pending confirmation.
  
  
  
  Confirm Pending Transactions:
  
  If the document is indeed pending confirmation, you may need to confirm the related transaction. This could involve processing a related invoice, payment, or other financial document that is linked to the original entry.
  
  
  
  Review Related Documents:
  
  Check if there are any related documents that need to be processed or confirmed. This may include checking for any linked invoices or payment requests.
  
  
  
  Consult with Technical Support:
  
  If you are unable to resolve the issue through the above steps, it may be necessary to consult with your SAP technical support team or a functional consultant. They can help investigate the issue further, including checking for any system errors or configuration issues.
  
  
  
  Review Configuration Settings:
  
  If the issue persists, review the configuration settings in the SAP system related to document processing and confirmations. Ensure that all necessary settings are correctly configured.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N, FBL1N, FKKOP, and FKKINV for managing customer and vendor line items.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to contract accounts receivable and payable (FI-CA) for more context on document processing and confirmations.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.