Message type: E = Error
Message class: FICCP - Message Class for Customer Payments Cloud
Message number: 018
Message text: &1 payments were cleared and will be deleted from table &2.
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The SAP error message FICCP018 indicates that certain payments have been cleared and are set to be deleted from a specific table. This message typically arises in the context of financial accounting and payment processing within the SAP system.
Cause: Cleared Payments: The error occurs when payments that have already been cleared are being processed for deletion. This can happen during a cleanup process or when trying to reverse or delete transactions that are no longer valid. Data Integrity Issues: There may be issues with data integrity, where the system is trying to delete records that are still referenced or have dependencies in other tables.
Configuration Issues: Incorrect configuration settings in the financial module may lead to this error, especially if the system is not set up to handle cleared payments properly.
Solution: Check Payment Status: Verify the status of the payments in question. Ensure that they are indeed cleared and that there are no pending
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