Message type: E = Error
Message class: FKK_PDC - FI-CA: Postdated Checks
Message number: 063
Message text: Document &1 can only be reversed from transaction FPPDC8
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FKK_PDC063
- Document &1 can only be reversed from transaction FPPDC8 ?The SAP error message FKK_PDC063 indicates that a specific document (identified by &1) can only be reversed using the transaction FPPDC8. This error typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with payment documents or related financial transactions.
Cause: The error arises when a user attempts to reverse a document using an incorrect transaction code. In this case, the system is enforcing a rule that specifies that the reversal of the document must be done through the designated transaction FPPDC8. This is likely due to specific business logic or configuration settings that restrict the reversal process to ensure proper handling of financial documents.
Solution: To resolve this error, follow these steps: Use the Correct Transaction: Instead of trying to reverse the document through the transaction you initially used, navigate to transaction FPPDC8. This is the designated transaction for reversing the specific type of document you
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