How To Fix FKK_RKSV019 - Call Not Permitted: RKSV Data Not Yet Complete (Cash ID &1)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 019

• Message text: Call Not Permitted: RKSV Data Not Yet Complete (Cash ID &1)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_RKSV019 - Call Not Permitted: RKSV Data Not Yet Complete (Cash ID &1) ?

  The SAP error message FKK_RKSV019 indicates that a call is not permitted because the RKSV (Revenue Recognition) data is not yet complete for a specific Cash ID. This error typically arises in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with revenue recognition processes.
  Cause:
  The error occurs when:
  
  The RKSV data for the specified Cash ID has not been fully processed or is incomplete.
  There may be missing entries or data that need to be finalized before the system can proceed with the operation you are attempting.
  The system is trying to access or manipulate data that is not yet ready for processing, possibly due to prior steps not being completed.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check RKSV Data Completeness:
  
  Verify that all necessary data for the Cash ID in question has been entered and processed. This includes checking for any missing entries or incomplete records.
  
  
  
  Run Relevant Programs:
  
  Execute any necessary background jobs or programs that are responsible for completing the RKSV data processing. This may include running revenue recognition programs or other related transactions.
  
  
  
  Review Configuration:
  
  Ensure that the configuration settings for revenue recognition and RKSV processing are correctly set up. This includes checking the settings in the Customizing (SPRO) for FI-CA and RKSV.
  
  
  
  Consult Logs and Documentation:
  
  Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Review SAP documentation or notes related to RKSV processing for any known issues or additional troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs or information.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FQ1A: For managing revenue recognition.
  FQ1B: For processing RKSV data.
  
  
  
  SAP Notes: Search for SAP Notes related to FKK_RKSV019 or RKSV processing for any patches or updates that may address the issue.
  
  
  Documentation: Review the SAP Help Portal for detailed documentation on RKSV and revenue recognition processes.
  
  
  By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.