Message type: E = Error
Message class: FKK_RKSV - FI-CA: Cash Register Duty
Message number: 008
Message text: Cash document &1 has been posted to branch office &2 and cash desk &3.
The cash document &V1& has been posted in the branch &V2& and cash desks
&V3& in company code &V4&. You can only reverse the cash document at
the relevant cash desks and branch with the original company code.
The cash document cannot be reversed.
Change to the relevant branch and cash desk and reverse the cash
document in company code &V4&.
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_RKSV008
- Cash document &1 has been posted to branch office &2 and cash desk &3. ?The SAP error message FKK_RKSV008 indicates that a cash document has been posted to a specific branch office and cash desk, but there is an issue that prevents further processing. This error typically arises in the context of the Contract Accounts Receivable and Payable (FI-CA) module, which is used for managing customer accounts and cash transactions.
Cause: The error can occur due to several reasons, including: Branch Office and Cash Desk Configuration: The branch office and cash desk may not be properly configured in the system, or there may be inconsistencies in the settings. Document Type Restrictions: The document type used for the cash posting may have restrictions that prevent it from being processed in the specified branch office or cash desk. Authorization Issues: The user may not have the necessary authorizations to post transactions to the specified branch office or cash desk. Data Inconsistencies: There may be inconsistencies in the data related to the cash
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