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
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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
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