How To Fix FKKOI303 - Transfer of open items is not activated for any company code

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKOI - Outbound Interface: Messages

• Message number: 303

• Message text: Transfer of open items is not activated for any company code

trados = docu -> fi -> fica

What causes this issue?

You have selected the transfer of open items. However, at company code
level, the transfer of open items has not been activated for any company
code. This means that no open items will be reported to a receiver
system.

System Response

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

How to fix this error?

Check, at company code level, which company codes the transfer of open
items should be activated for or remove the indicator for transferring
open items for each receiver system.

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 FKKOI303 - Transfer of open items is not activated for any company code ?

  The SAP error message FKKOI303 indicates that the transfer of open items is not activated for any company code in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This typically occurs when you are trying to perform a transaction that requires the transfer of open items, but the necessary configuration has not been set up.
  Cause:
  The primary cause of this error is that the system settings for the relevant company code do not allow for the transfer of open items. This can happen if:
  
  The configuration for the company code in the FI-CA module has not been completed.
  The open item transfer feature has not been activated for the specific company code.
  
  Solution:
  To resolve this error, you need to activate the transfer of open items for the relevant company code. Here are the steps to do this:
  
  
  Access the Configuration Settings:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Financial Accounting -> Contract Accounts Receivable and Payable -> Master Data -> Open Item Management -> Activate Transfer of Open Items.
  
  
  
  Activate Open Item Transfer:
  
  In the configuration settings, find the option to activate the transfer of open items.
  Select the relevant company code(s) for which you want to enable this feature.
  Ensure that the option for transferring open items is checked.
  
  
  
  Save the Configuration:
  
  After making the necessary changes, save your configuration.
  
  
  
  Test the Transaction:
  
  After activating the transfer of open items, try to perform the transaction again that previously resulted in the error.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for company code settings) or OBA7 (for open item management settings) to check or modify the settings.
  Documentation: Refer to SAP Help documentation for detailed information on configuring FI-CA and managing open items.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or FI-CA functional team for further investigation.