How To Fix FKKID_MSG083 - Entry with document number &1, item &2 will be waiting for confirmation

FKKID_MSG083 - Overview

• Message type: E = Error

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

• Message number: 083

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

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.

FKKID_MSG083 - Details

• The SAP error message FKKID_MSG083 indicates that there is an entry with a specific document number and item that is waiting for confirmation. This message typically arises in the context of the Contract Accounts Receivable and Payable (FI-CA) module, which is used for managing customer accounts and billing processes.
  
  Cause:
  The error message usually occurs due to one of the following reasons:
  
  Pending Confirmation: The document or item in question has not yet been confirmed, which means that the system is waiting for a specific action to be completed before it can proceed.
  Incomplete Processing: There may be incomplete processing steps in the billing or payment process that need to be addressed.
  System Configuration: There could be configuration settings in the FI-CA module that are causing the system to require confirmation for certain transactions.
  User Action Required: Sometimes, the error may indicate that a user action is required to confirm the document or item.
  
  
  Solution:
  To resolve the