How To Fix FKKOI306 - Transfer of reopened items is not activated for any company code


FKKOI306 - Overview

  • Message type: E = Error

  • Message class: FKKOI - Outbound Interface: Messages

  • Message number: 306

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

  • Show details Hide details
  • trados = docu -> fi -> fica

    What causes this issue?

    You have selected the transfer of information for reopened items.
    However, at company code level, the transfer of this information has not
    been activated for any company code. This means that no information
    about reopened 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
    information on reopened items should be activated for or remove the
    indicator for transferring information on reopened 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 FKKOI306 - Transfer of reopened items is not activated for any company code ?
    The SAP error message FKKOI306 indicates that the transfer of reopened items is not activated for any company code in the system. This typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when trying to process items that have been reopened.
    
    Cause: The error arises when the system attempts to transfer reopened items (for example, items that were previously cleared or settled) but the configuration for allowing such transfers is not enabled for the relevant company code. This can happen due to: Configuration Settings: The company code settings in the FI-CA module do not allow for the transfer of reopened items. Business Process Requirements: The business process may not require the transfer of reopened items, leading to the feature being disabled.
    Solution: To resolve this error, you need to activate the transfer of reopened items for the relevant company code. Here are the steps to do this: Access the Configuration: Go to the

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