How To Fix FKKID_MSG158 - Doc. item &1/&2 is processed

FKKID_MSG158 - Overview

• Message type: E = Error

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

• Message number: 158

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

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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FKKID_MSG158 - Details

• The SAP error message FKKID_MSG158 indicates that a document item is currently being processed and cannot be modified or deleted at that moment. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when trying to perform an action on a document that is locked for processing.
  
  Cause:
  
  
  Document Locking: The document item you are trying to access is locked because it is being processed by another user or transaction. This can happen if:
  
  A user is currently editing the document.
  A background job is processing the document.
  The document is in a state that requires it to be locked (e.g., during posting or clearing).
  
  
  
  Transaction State: The document may be in a state that does not allow modifications, such as being part of a batch process or awaiting approval.
  
  
  
  Solution:
  
  
  Check Document Status: Verify the status of the document item. You can do this by checking the document in the relevant transaction (e.g.,