How To Fix FKK_CTR003 - Clearing attempt for single receivable &1 &2

FKK_CTR003 - Overview

• Message type: E = Error

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

• Message number: 003

• Message text: Clearing attempt for single receivable &1 &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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_CTR003 - Clearing attempt for single receivable &1 &2 ?

  The SAP error message FKK_CTR003 indicates that there is an issue with clearing a single receivable in the contract accounts receivable and payable (FI-CA) module. The message typically arises when there is an attempt to clear a receivable that is not eligible for clearing due to various reasons.
  
  Cause:
  The error message can be triggered by several factors, including:
  
  Incorrect Clearing Document: The clearing document may not be valid for the specified receivable.
  Open Items: There may be open items associated with the receivable that prevent it from being cleared.
  Inconsistent Data: There could be inconsistencies in the data related to the receivable, such as incorrect account assignments or missing information.
  Clearing Restrictions: The receivable may have restrictions that prevent it from being cleared, such as being part of a different clearing group or having a status that does not allow clearing.
  Currency Issues: If the receivable and the clearing document are in different currencies, this could