How To Fix FKK_EN006 - Payment slip &1 has been created

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_EN - Messages for package FKKB_EN

• Message number: 006

• Message text: Payment slip &1 has been created

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_EN006 - Payment slip &1 has been created ?

  The SAP error message FKK_EN006, which states "Payment slip &1 has been created," typically indicates that a payment slip has been generated in the system, but there may be additional context or issues related to this message that need to be addressed.
  Cause:
  
  Payment Slip Creation: The message is informational and indicates that a payment slip has been successfully created for a specific transaction or customer account. The "&1" in the message will be replaced with the actual payment slip number.
  Processing Issues: If you are encountering this message in a context where you expected a different outcome (e.g., an error or a failure), it may indicate that the system is processing a payment slip that you were not aware of or that there are subsequent steps that need to be taken.
  
  Solution:
  
  Check Payment Slip: Verify the payment slip number provided in the message. You can do this by navigating to the relevant transaction in SAP to view the details of the payment slip.
  Review Related Transactions: If you were expecting a different outcome, check the preceding transactions or processes that led to the creation of the payment slip. Ensure that all necessary steps were completed correctly.
  Consult Documentation: Refer to SAP documentation or help resources for further details on payment slip processing and any specific configurations that may be relevant to your organization.
  Contact Support: If the message is causing issues or if you believe there is an error, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Item Display) or F-28 (Post Incoming Payments) to manage and review payment slips.
  Configuration Settings: Review the configuration settings in the SAP system related to payment processing and payment slips, which can be found in the Financial Accounting (FI) module.
  User Authorizations: Ensure that you have the necessary authorizations to view and manage payment slips in the system.
  
  In summary, the FKK_EN006 message is generally an informational message indicating the successful creation of a payment slip. If you are facing issues, it is essential to investigate the context of the message and take appropriate actions based on your findings.