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

FKKID_MSG084 - Overview

• 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.

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_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: