How To Fix FKKID_MSG157 - Doc. item &1/&2 is ignored

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 157

• Message text: Doc. item &1/&2 is ignored

What causes this issue?

The document item is ignored because the predefined time period of the
confirmation is not over yet and the status is not set to <ZK>Fully
Confirmed</>.

System Response

The mass activity does not include such items in its run. The processing
flag remains unchanged.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKID_MSG157 - Doc. item &1/&2 is ignored ?

  The SAP error message FKKID_MSG157 indicates that a document item is being ignored due to certain conditions not being met. This message typically arises in the context of contract accounts receivable and payable (FI-CA) when processing documents related to billing or payments.
  Cause:
  The error message FKKID_MSG157 can occur for several reasons, including:
  
  Document Status: The document item may have a status that prevents it from being processed (e.g., it could be blocked or already cleared).
  Inconsistent Data: There may be inconsistencies in the data associated with the document item, such as missing or incorrect information.
  Posting Period: The posting period for the document item may be closed, preventing any further processing.
  Account Issues: The account associated with the document item may have issues, such as being locked or not being valid for the transaction type.
  Configuration Issues: There may be configuration settings in the FI-CA module that are not aligned with the current processing requirements.
  
  Solution:
  To resolve the error message FKKID_MSG157, you can take the following steps:
  
  Check Document Status: Review the status of the document item in question. Ensure that it is not blocked or cleared.
  Validate Data: Verify that all necessary data for the document item is complete and correct. Look for any missing fields or incorrect entries.
  Review Posting Period: Check if the posting period is open for the transaction. If it is closed, you may need to open it or post the transaction in a different period.
  Account Verification: Ensure that the account associated with the document item is valid and not locked. Check for any restrictions that may apply to the account.
  Configuration Review: Consult with your SAP FI-CA configuration team to ensure that the settings are appropriate for the transactions you are trying to process.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or updates.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display) to investigate the document items further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.