FKK_RKSV010 - Clearing of down payment request is not possible.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_RKSV - FI-CA: Cash Register Duty

• Message number: 010

• Message text: Clearing of down payment request is not possible.

What causes this issue?

The cash journal module is active.
The clearing of down payment requests can only be carried out within a
payment tolerance if the down payment is then cleared with the same tax
code.
It is not possible to clear the down payment request and invoice within
a payment tolerance.

System Response

The incoming payment cannot be posted.

How to fix this error?

Enter the incoming payment for each down payment request with different
tax on sales/purchases rate separately and do not combine the incoming
payment with the clearing of invoices.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_RKSV010 - Clearing of down payment request is not possible. ?

  The SAP error message FKK_RKSV010 indicates that the clearing of a down payment request is not possible. This error typically arises in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module when there are issues related to the down payment request processing.
  Causes:
  
  Incomplete Data: The down payment request may not have all the necessary data or may be in an incomplete status.
  Incorrect Status: The down payment request might be in a status that does not allow for clearing (e.g., it may be blocked or not fully processed).
  Open Items: There may be open items associated with the down payment request that need to be cleared first.
  Configuration Issues: There could be configuration settings in the FI-CA module that prevent the clearing of down payment requests.
  Document Type Restrictions: The document type used for the down payment request may have restrictions that prevent clearing.
  Payment Terms: The payment terms associated with the down payment request may not allow for clearing.
  
  Solutions:
  
  Check Document Status: Verify the status of the down payment request. Ensure it is complete and not blocked.
  Review Open Items: Check for any open items related to the down payment request that need to be cleared before proceeding.
  Correct Configuration: Review the configuration settings in the FI-CA module to ensure they allow for the clearing of down payment requests.
  Document Type Review: Ensure that the document type used for the down payment request is configured correctly and does not have restrictions.
  Payment Terms Adjustment: Review and adjust the payment terms if they are causing issues with the clearing process.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FBL5N (Customer Line Item Display) or F-32 (Clear Customer) to investigate the status of the down payment request and related items.
  SAP Support: If the issue persists, consider reaching out to SAP support or consulting with your SAP FI-CA functional consultant for further assistance.
  Documentation: Review SAP documentation related to down payment processing in the FI-CA module for more detailed information on handling down payment requests.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to clear the down payment request successfully.