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

FKKID_MSG087 - Overview

• 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

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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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FKKID_MSG087 - Details

• 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