Message type: E = Error
Message class: FKK_RKSV - FI-CA: Cash Register Duty
Message number: 012
Message text: Collective bill for cash register was not posted under document no. &1.
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FKK_RKSV012 - Collective bill for cash register was not posted under document no. &1. ?The SAP error message FKK_RKSV012 indicates that a collective bill for a cash register was not posted under the specified document number. This error typically arises in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with billing and payment processing for cash registers. Causes: Missing or Incorrect Document Number: The document number specified in the error message may not exist or may be incorrect. Posting Issues: There may be issues with the posting logic or configuration that prevent the collective bill from being processed. Authorization Issues: The user may not have the necessary authorizations to post the collective bill. Data Inconsistencies: There may be inconsistencies in the data related to the cash register or the billing documents. Technical Issues: There could be underlying technical issues, such as database locks or system errors. Solutions: Verify Document Number: Check the document number mentioned in the error message to ensure it is correct and exists
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