Message type: E = Error
Message class: FKK_TEST - FI-CA: Test
Message number: 205
Message text: No item was entered for payment reference &1 in DFKKOPKCEA.
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FKK_TEST205
- No item was entered for payment reference &1 in DFKKOPKCEA. ?The SAP error message FKK_TEST205 indicates that there is no item entered for the payment reference specified in the error message. This typically occurs in the context of contract accounts receivable and payable (FI-CA) when processing payments or clearing items.
Cause: Missing Payment Reference: The payment reference specified in the transaction does not correspond to any existing items in the system. Incorrect Configuration: There may be issues with the configuration of the payment processing or the payment reference settings. Data Entry Error: The user may have entered an incorrect payment reference or there may be a typo in the reference number. Item Not Posted: The item that should be associated with the payment reference may not have been posted or may have been deleted.
Solution: Verify Payment Reference: Check the payment reference number provided in the error message. Ensure that it is correct and corresponds to an existing item in the system. Check for Existing Items: Use transaction
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