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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKID_MSG083 - Entry with document number &1, item &2 will be waiting for confirmation ?

  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 issue, you can take the following steps:
  
  Check Document Status: Review the status of the document and item mentioned in the error message. Ensure that all necessary confirmations have been completed.
  Complete Pending Actions: If there are any pending actions or confirmations required, complete them. This may involve processing a payment, confirming a billing document, or completing a related transaction.
  Review Configuration: If the issue persists, check the configuration settings in the FI-CA module to ensure that they are set up correctly. You may need to consult with your SAP administrator or a functional consultant.
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the error message and the context in which it occurs.
  Transaction Codes: Use relevant transaction codes (like FPL9, FPL1, etc.) to check the status of the document and perform necessary actions.
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  FI-CA Module: Familiarize yourself with the functionalities of the FI-CA module, as understanding its processes can help in troubleshooting similar issues.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the required actions for confirmation.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.