How To Fix FKKXI012 - Enter unique document origin

FKKXI012 - Overview

• Message type: E = Error

• Message class: FKKXI -

• Message number: 012

• Message text: Enter unique document origin

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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FKKXI012 - Details

• The SAP error message FKKXI012: "Enter unique document origin" typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system requires a unique document origin for the transaction you are trying to process, but it has detected multiple entries that do not meet this requirement.
  
  Cause:
  
  Duplicate Entries: The error often arises when there are multiple entries with the same document origin in the system, which the transaction cannot differentiate.
  
  Configuration Issues: There may be issues with the configuration of document origins in the system, leading to ambiguity.
  Data Integrity Issues: There could be inconsistencies or duplicates in the underlying data that the system is trying to process.
  
  
  Solution:
  
  Check Document Origins: Review the document origins that are being used in the transaction. Ensure that they are unique and correctly configured.
  Data Cleanup: If there are duplicate entries in the database, you may need to clean up