Message type: E = Error
Message class: FKK_PSP -
Message number: 014
Message text: There are cases which have been fully rejected (see longtext).
There are repayments that are rejected permanently. An automatic return
has not been scheduled according to the Customizing setting (posting
area 1153).
You can set Customizing to enable a return to be posted within a program
automatically in such cases.
You can however also post the return at a later point in time using the
report RFKKPPDR_RETURN_LOT after you have adjusted the Customizing
setting 1153.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FKK_PSP014
- There are cases which have been fully rejected (see longtext). ?The SAP error message FKK_PSP014 indicates that there are cases in the system that have been fully rejected, which prevents further processing of certain transactions. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when dealing with payment processing or account management.
Cause: The error occurs when: There are cases (such as invoices or payment requests) that have been fully rejected, meaning that they cannot be processed further. The system is trying to perform an operation (like posting a payment or clearing an account) that involves these rejected cases.
Solution: To resolve the error, you can follow these steps: Identify the Rejected Cases: Use transaction codes like FPL9 (for payment lot processing) or FPL1 (for payment processing) to identify the specific cases that have been rejected. Check the long text of the error message for more details on which cases are causing the issue. Review the Rejection Reasons: Investigate why these cases were rejected. Common reasons
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FKK_PSP013
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FKK_PSP012
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FKK_RKSV000
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FKK_RKSV001
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