Receivable for Payment Reset using &1 &2 to post to factor &3
Message type: E = Error
Message class: FKK_FACT - FI-CA: Factoring
Message number: 521
Message text: Receivable for Payment Reset using &1 &2 to post to factor &3
Self-Explanatory Message
SAP has defined this message as ‘self-explanatory’ and therefore, has not provided any further details for it.
All messages in SAP have a message text (shown above). However, the message text is not always useful enough to understand or resolve the issue.
Therefore, most messages in the SAP system provide additional long text with details about what caused the issue, how it can be resolved, what actions to take or configuration changes to make, etc
Unfortunately, this specific error message does not provide such additional information.
What else can you do?
Even though this error message does not provide any useful or additional message details, you can still try to solve the issue by searching on SAP’s support portal. In many cases, there could be an SAP support note that provides further error explanations or even directions for resolving the error.
Related Error Messages
FKK_FACT520 Credit memo for payment using &1 &2 to post to factor &3
FKK_FACT519 Document successfully simulated using &1 &2 to factor &3
FKK_FACT522 Credit memo for payment using &1 &2 to factor &3 posted in the past
FKK_FACT523 Credit memo for payment using &1 &2 to post to factor &3 in total amount