How To Fix FKK_RKSV006 - Zero document for cash register has been posted under the document no. &1

SAP Error Message - Details

• 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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 correctly. Check the settings related to cash register postings and ensure that zero-value postings are allowed if that is the intended behavior.
  
  
  Adjust the Transaction: If the zero document was not intended, you may need to adjust the original transaction to ensure it has a valid amount. This could involve reversing the transaction or creating a new document with the correct amount.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling cash register documents and error messages in the FI-CA module.
  
  
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  
  Related Information:
  
  FI-CA Module: Familiarize yourself with the functionalities of the FI-CA module, especially how cash registers and financial transactions are managed.
  Transaction Codes: Use relevant transaction codes (e.g., FKKOP, FKKVK, etc.) to analyze and manage cash register documents.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.