How To Fix FKKID_MSG087 - Entry with document number &1, item &2 is fully confirmed (no change)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 087

• Message text: Entry with document number &1, item &2 is fully confirmed (no change)

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_MSG087 - Entry with document number &1, item &2 is fully confirmed (no change) ?

  The SAP error message FKKID_MSG087 indicates that you are trying to make a change to a document that has already been fully confirmed, meaning that no further changes can be made to that document. This typically occurs in the context of contract accounts receivable and payable (FI-CA) when dealing with billing documents or payment processing.
  Cause:
  
  Fully Confirmed Document: The document you are trying to modify has already been processed completely, and all necessary confirmations have been made. This means that the system considers it closed for further changes.
  Business Logic: The business process may dictate that once a document is fully confirmed, it should not be altered to maintain data integrity and consistency.
  
  Solution:
  
  Review Document Status: Check the status of the document in question. If it is indeed fully confirmed, you will need to determine if any further action is necessary or if you need to create a new document to reflect the changes you want to make.
  Create a New Document: If you need to make changes, consider creating a new document that reflects the necessary adjustments instead of trying to modify the existing one.
  Consult with Business Process Owners: If you believe that changes should be allowed, consult with your business process owners or SAP functional team to understand the implications and whether any adjustments to the process or configuration are warranted.
  Error Handling: If this error occurs unexpectedly, check for any recent changes in configuration or user authorizations that might affect document processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with document processing in FI-CA, such as FPL9 (Display Document) or FPL1 (Create Document).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. Sometimes, there may be patches or updates that address specific scenarios.
  Documentation: Review SAP documentation related to FI-CA and document management to understand the lifecycle of documents and the implications of confirmations.
  
  If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting the SAP community for additional insights.