How To Fix FKK_PAY002 - Document &1 contains an item that has since been cleared

FKK_PAY002 - Overview

• Message type: E = Error

• Message class: FKK_PAY - Payment Services

• Message number: 002

• Message text: Document &1 contains an item that has since been cleared

What causes this issue?

Document item &V1& &V2& &V3& &V4& has now been cleared.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_PAY002 - Document &1 contains an item that has since been cleared ?

  The SAP error message FKK_PAY002 indicates that a document you are trying to process contains an item that has already been cleared. This typically occurs in the context of financial transactions, particularly in the area of accounts receivable or accounts payable, where items are cleared when payments are made or when invoices are settled.
  
  Cause:
  
  Cleared Document: The document you are trying to process has already been cleared in a previous transaction. This means that the financial item has been settled, and no further processing can be done on it.
  Incorrect Document Reference: You may be referencing the wrong document or item that has already been processed.
  Data Entry Error: There may have been an error in data entry, leading to an attempt to process a cleared item.
  
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. You can do this by checking the document in the SAP system to see if it