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

FKK_RKSV016 - Overview

• 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.

FKK_RKSV016 - Details

• 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