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

FKKOI303 - Overview

• 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