How To Fix FKK_RKSV013 - Clearing with overpayment as payment on acct (down payment) not possible.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 013

• Message text: Clearing with overpayment as payment on acct (down payment) not possible.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_RKSV013 - Clearing with overpayment as payment on acct (down payment) not possible. ?

  The SAP error message FKK_RKSV013 indicates that there is an issue with clearing an overpayment (or down payment) against an account. This typically occurs in the context of contract accounts in SAP's Financial Supply Chain Management (FSCM) or Contract Accounts Receivable and Payable (FI-CA) modules.
  
  Cause:
  The error message usually arises due to one or more of the following reasons:
  
  
  Incorrect Payment Type: The system is trying to clear an overpayment or down payment against an invoice that does not allow such a transaction. This can happen if the payment type is not configured to allow clearing with overpayments.
  
  
  Account Configuration: The account settings may not permit the clearing of overpayments. This could be due to specific configurations in the contract account settings.
  
  
  Open Items: There may be open items in the account that are not eligible for clearing with the overpayment.
  
  
  Document Status: The status of the documents involved (e.g., invoices, payments) may not allow