How To Fix FKK_TEST206 - Advices: Entry for payment reference &1 was parked in DFKKOPKCEA.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_TEST - FI-CA: Test

• Message number: 206

• Message text: Advices: Entry for payment reference &1 was parked in DFKKOPKCEA.

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_TEST206 - Advices: Entry for payment reference &1 was parked in DFKKOPKCEA. ?

  The SAP error message FKK_TEST206 indicates that there is an issue related to a parked entry for a payment reference in the contract accounts receivable and payable (FI-CA) module. The message specifically states that an entry for the payment reference was parked in the table DFKKOPKCEA.
  Cause:
  
  Parked Document: The error typically arises when a payment document is parked and not yet posted. This means that the document is in a temporary state and cannot be processed further until it is either posted or deleted.
  Incorrect Payment Reference: The payment reference provided may not match any existing parked documents, or there may be issues with the data integrity.
  Authorization Issues: The user may not have the necessary authorizations to process the parked document.
  Configuration Issues: There may be configuration settings in the FI-CA module that are not set up correctly, leading to issues with processing parked documents.
  
  Solution:
  
  Check Parked Documents: Use transaction code FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display) to check for parked documents related to the payment reference. Ensure that the document is indeed parked and review its details.
  Post the Document: If the parked document is valid and should be processed, you can post it using transaction code FBV0 (Post Parked Document). Ensure that all necessary information is correct before posting.
  Delete the Parked Document: If the parked document is no longer needed, you can delete it using transaction code FBV2 (Change Parked Document) and then delete the document.
  Verify Payment Reference: Ensure that the payment reference you are using is correct and corresponds to the parked document.
  Check Authorizations: Verify that the user has the necessary authorizations to process parked documents. If not, contact your SAP security administrator to grant the required permissions.
  Consult Configuration: If the issue persists, consult with your SAP FI-CA configuration team to ensure that all settings related to parked documents are correctly configured.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBV0, FBV2, FBL5N, and FBL1N for managing parked documents.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to parked documents in FI-CA.
  Documentation: Review SAP documentation for the FI-CA module to understand how parked documents are handled and the implications of processing them.
  
  If the problem continues after following these steps, it may be necessary to involve your SAP support team or consult SAP support for further assistance.