How To Fix FKK_CTR002 - No full clearing of document item &1 &2 based on clearing control

FKK_CTR002 - Overview

• Message type: E = Error

• Message class: FKK_CTR - FI-CA: Central Functions

• Message number: 002

• Message text: No full clearing of document item &1 &2 based on clearing control

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 FKK_CTR002 - No full clearing of document item &1 &2 based on clearing control ?

  The SAP error message FKK_CTR002 indicates that there is an issue with the clearing control for a document item in the contract accounts receivable and payable (FI-CA) module. This error typically arises when the system is unable to fully clear a document item due to 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 do not allow for full clearing. This could be due to specific configurations in the clearing control settings that restrict the clearing process.
  
  
  Document Item Status: The status of the document item may not permit full clearing. For example, if the item is partially cleared or if there are open items that need to be addressed.
  
  
  Payment Differences: There may be discrepancies in the payment amounts that prevent the full clearing of the document item.
  
  
  
  Configuration Issues: There may be issues in the configuration of the