How To Fix FKKID_MSG082 - Entry with document number &1, item &2 will be fully confirmed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 082

• Message text: Entry with document number &1, item &2 will be 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.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKID_MSG082 - Entry with document number &1, item &2 will be fully confirmed ?

  The SAP error message FKKID_MSG082 indicates that an entry with a specific document number and item has been fully confirmed. This typically occurs in the context of contract accounting or billing processes within the SAP system, particularly in the area of contract management or revenue recognition.
  Cause:
  The error message is triggered when you attempt to perform an action (such as posting a payment, creating a new document, or making changes) on a document or item that has already been fully confirmed. This means that all necessary processes related to that document or item have been completed, and no further actions can be taken.
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Document Status: Verify the status of the document and item in question. If it is indeed fully confirmed, you may need to review the business process to determine if further action is necessary.
  
  
  Review Business Process: Ensure that the business process you are trying to execute is appropriate for a fully confirmed document. If you need to make changes, you may need to reverse or cancel the confirmation first, if applicable.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines to understand the implications of a fully confirmed document and the correct procedures to follow.
  
  
  Use Transaction Codes: Utilize relevant transaction codes (like FBL5N for customer line items or FBL1N for vendor line items) to check the details of the document and confirm its status.
  
  
  Contact Support: If you are unsure how to proceed or if the error persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and business processes.
  
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  Transaction Codes: Familiarize yourself with transaction codes related to contract accounting, billing, and document management in SAP.
  User Roles and Permissions: Ensure that you have the necessary permissions to perform the actions you are attempting on the document.
  
  By following these steps, you should be able to address the error message and understand the implications of working with fully confirmed documents in SAP.