FKK_RKSV016 - Cash document for cash ID &1 cannot be created.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 016

• Message text: Cash document for cash ID &1 cannot be created.

What causes this issue?

You cannot enter the cash document for the cash register with the cash
desk ID &V1&.
<ZH>Reason:</> The payment amount is not ascertainable for the cash
document.

System Response

You cannot post the cash document.

How to fix this error?

INCLUDE NA_SYSADMIN1 OBJECT DOCU ID TX

Procedure for System Administrators

INCLUDE FICA_NA_OSS OBJECT DOCU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_RKSV016 - Cash document for cash ID &1 cannot be created. ?

  The SAP error message FKK_RKSV016 indicates that a cash document for a specific cash ID cannot be created. This error typically arises in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, which is used for managing customer accounts and cash transactions.
  Causes:
  
  Missing Configuration: The cash ID may not be properly configured in the system. This could include missing settings for cash management or payment processing.
  Invalid Cash ID: The cash ID referenced in the transaction may not exist or may have been deactivated.
  Authorization Issues: The user may not have the necessary authorizations to create cash documents for the specified cash ID.
  Data Inconsistencies: There may be inconsistencies in the data related to the cash ID, such as incorrect account assignments or missing master data.
  System Settings: Certain system settings or parameters may prevent the creation of cash documents under specific conditions.
  
  Solutions:
  
  
  Check Cash ID Configuration:
  
  Verify that the cash ID exists and is correctly configured in the system. You can do this by navigating to the relevant configuration settings in the SAP system.
  Ensure that all necessary parameters for the cash ID are set up correctly.
  
  
  
  Validate Cash ID:
  
  Confirm that the cash ID being used in the transaction is valid and active. You can check this in the cash management or payment processing settings.
  
  
  
  Review User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to create cash documents for the specified cash ID.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to identify any inconsistencies related to the cash ID. This may involve checking related master data and transaction data.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions for known issues.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the transaction to identify the exact point of failure. This may require assistance from a technical consultant.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OB52 (for fiscal year variant) or FBL5N (for customer line items) to check related configurations and data.
  SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction logs.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.