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

FKKID_MSG157 - Overview

• 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.

FKKID_MSG157 - Details

• 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