How To Fix FKKID_MSG084 - Entry with document number &1, item &2 will be partially confirmed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 084

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

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKID_MSG084 - Entry with document number &1, item &2 will be partially confirmed ?

  The SAP error message FKKID_MSG084 indicates that there is a partial confirmation issue related to a document in the SAP system. This message typically arises in the context of contract accounting or billing processes, particularly when dealing with installment plans or partial payments.
  Cause:
  The error message occurs when:
  
  Partial Confirmation: The system is trying to confirm a document (like an invoice or billing document) that has already been partially confirmed. This means that some items or amounts have already been processed, and the system is unable to confirm the entire document again.
  Document Status: The document may be in a status that does not allow for full confirmation, such as being in a state of processing or having been previously confirmed.
  Data Inconsistencies: There may be inconsistencies in the data related to the document or item, such as mismatched amounts or missing information.
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  
  Check Document Status: Review the status of the document and ensure that it is in a state that allows for confirmation. You can do this by navigating to the document in the SAP system and checking its details.
  
  
  Review Confirmations: Look at the confirmation history for the document to see what has already been confirmed. This can help you understand why the system is indicating a partial confirmation.
  
  
  Adjust Document: If necessary, adjust the document to ensure that all items are correctly accounted for. This may involve correcting amounts, adding missing items, or changing the status of the document.
  
  
  Consult Logs: Check the application logs or error logs for more detailed information about the error. This can provide insights into what specifically is causing the partial confirmation.
  
  
  SAP Notes: Search for relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
  
  
  Contact Support: If the issue persists and you are unable to resolve it, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the document or confirmation processes, such as FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display).
  Configuration Settings: Review the configuration settings related to billing and confirmations in the SAP system, as these may impact how documents are processed.
  User Authorizations: Ensure that you have the necessary authorizations to perform the actions required to resolve the issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.