Message type: E = Error
Message class: FKK_CTR - FI-CA: Central Functions
Message number: 001
Message text: No clearing of document item &1 &2 based on clearing control
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FKK_CTR001
- No clearing of document item &1 &2 based on clearing control ?The SAP error message FKK_CTR001 indicates that there is an issue with the clearing of a document item in the contract accounts receivable and payable (FI-CA) module. The message typically states that the document item cannot be cleared based on the clearing control settings.
Cause: The error can occur due to several reasons, including: Clearing Control Settings: The clearing control settings for the document item may not allow for the clearing operation. This could be due to specific configurations in the clearing control settings that restrict certain types of clearing. Document Status: The document item may be in a status that does not permit clearing. For example, if the document is already cleared or if it is in a blocked status. Account Type: The account type associated with the document item may not be eligible for clearing based on the defined clearing rules. Open Items: There may be open items that need to be addressed before
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