How To Fix /SAPCE/FKRU306 - Number of corrected document is not entered

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FKRU -

• Message number: 306

• Message text: Number of corrected document is not entered

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FKRU306 - Number of corrected document is not entered ?

  The SAP error message /SAPCE/FKRU306 Number of corrected document is not entered typically occurs in the context of financial document processing, particularly when dealing with corrections or adjustments to financial documents. This error indicates that the system expects a reference to a corrected document, but none has been provided.
  Cause:
  
  Missing Document Reference: The most common cause of this error is that the user has not entered the number of the document that is being corrected. This is required for the system to understand which document is being adjusted.
  Incorrect Transaction Type: The transaction being executed may require a corrected document reference, but the user is using a transaction type that does not support it.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to this error when trying to process corrections.
  
  Solution:
  
  Enter the Corrected Document Number: Ensure that you enter the number of the document that you are correcting in the appropriate field. This is usually a mandatory field when processing corrections.
  Check Transaction Type: Verify that you are using the correct transaction type for the operation you are trying to perform. If you are unsure, consult your SAP documentation or your system administrator.
  Review Configuration: If the issue persists, it may be necessary to review the configuration settings related to document corrections in your SAP system. This may involve checking the settings in the Financial Accounting (FI) module or consulting with your SAP Basis or FI consultant.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are using and the requirements for entering corrected documents.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that deal with document corrections, such as FB02 (Change Document) or FB08 (Reverse Document).
  User Authorizations: Ensure that you have the necessary authorizations to perform document corrections in the system.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context or fixes.
  Support: If you are unable to resolve the issue, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  By following these steps, you should be able to resolve the error and successfully process the document correction in SAP.