How To Fix FKKID_MSG103 - Transfer document is not in status 'Delivered'

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 103

• Message text: Transfer document is not in status 'Delivered'

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKID_MSG103 - Transfer document is not in status 'Delivered' ?

  The SAP error message FKKID_MSG103 indicates that a transfer document is not in the status 'Delivered'. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when trying to process a transfer document that has not yet been fully processed or delivered.
  Cause:
  The primary cause of this error is that the transfer document you are trying to work with is not in the correct status. The status 'Delivered' means that the document has been fully processed and is ready for further actions. If the document is still in a preliminary status (like 'Created' or 'In Process'), you will encounter this error.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Status: 
  
  Go to the transaction where you are encountering the error and check the status of the transfer document. You can use transaction codes like FPL9 (for displaying transfer documents) to view the status.
  
  
  
  Process the Document: 
  
  If the document is not in the 'Delivered' status, you may need to complete the necessary steps to process it. This could involve:
  
  Finalizing any pending actions related to the document.
  Ensuring that all required data is entered and validated.
  
  
  
  
  
  Reprocess the Document: 
  
  If the document was created but not delivered, you may need to reprocess it. This could involve:
  
  Deleting and recreating the document if it is stuck in an incorrect status.
  Using the appropriate transaction to change the status to 'Delivered'.
  
  
  
  
  
  Check for Dependencies: 
  
  Sometimes, the document may depend on other documents or processes. Ensure that all related documents are processed correctly.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or help files related to the specific transaction you are using to understand the workflow and requirements for the transfer document.
  
  
  
  Contact Support: 
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more specific guidance based on your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (Display Transfer Document), FPL1 (Create Transfer Document), and FPL2 (Change Transfer Document).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Authorization: Ensure that you have the necessary authorizations to process transfer documents in your SAP system.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.