Message type: E = Error
Message class: FKK_RKSV - FI-CA: Cash Register Duty
Message number: 006
Message text: Zero document for cash register has been posted under the document no. &1
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FKK_RKSV006
- Zero document for cash register has been posted under the document no. &1 ?The SAP error message FKK_RKSV006 indicates that a zero document for a cash register has been posted. This typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, which is used for managing customer accounts and financial transactions.
Cause: The error message is triggered when a cash register document is created with a zero amount. This can happen due to various reasons, such as: An incorrect configuration in the cash register settings. A transaction that does not have any financial impact (e.g., a cancellation or adjustment that results in a zero amount). Manual entry errors where a transaction is mistakenly recorded with a zero value.
Solution: To resolve this error, you can take the following steps: Check the Document: Review the document number mentioned in the error message. Analyze the details of the transaction to understand why it resulted in a zero amount. Review Configuration: Ensure that the cash register configuration is set up
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