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

FKKID_MSG103 - Overview

• 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

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_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: