How To Fix FICCP018 - &1 payments were cleared and will be deleted from table &2.

SAP Error Message - Details

• 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.

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 FICCP018 - &1 payments were cleared and will be deleted from table &2. ?

  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 This can happen during a cleanup process or when trying to reverse or delete transactions that are no longer valid.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 transactions associated with them.
  Review Dependencies: Investigate if there are any dependencies or references to the payments in other tables. If there are, you may need to address those before attempting to delete the cleared payments.
  Adjust Configuration: If the issue is related to configuration, review the settings in the financial module to ensure they are correctly set up to handle cleared payments.
  Use Transaction Codes: Utilize relevant transaction codes (like FBL1N, FBL3N, or FBL5N) to analyze the line items and understand the context of the cleared payments.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for specific guidance or patches that may address the issue.
  Contact SAP Support: If the problem persists, consider reaching out to SAP support for assistance, especially if it involves complex data integrity issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing and clearing, such as F110 (Automatic Payment Transactions) and F-28 (Post Incoming Payments).
  SAP Notes: Check for any SAP Notes that may provide additional insights or solutions related to the FICCP018 error.
  System Logs: Review system logs for any additional error messages or warnings that may provide context to the issue.
  
  By following these steps, you should be able to diagnose and resolve the FICCP018 error in your SAP system.