Message type: E = Error
Message class: FKKCVS -
Message number: 002
Message text: No payment data from ext. payment collector found for payment form &1
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FKKCVS002
- No payment data from ext. payment collector found for payment form &1 ?The SAP error message FKKCVS002 indicates that there is no payment data available from the external payment collector for the specified payment form. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when the system is trying to process a payment but cannot find the necessary data. Causes: Missing Payment Data: The external payment collector may not have sent the payment data to the SAP system. Incorrect Configuration: The payment form specified may not be correctly configured in the system. Data Transfer Issues: There may be issues in the data transfer process between the external payment collector and SAP. Timing Issues: The payment data may not have been processed or updated in the system at the time of the query. Authorization Issues: The user may not have the necessary authorizations to view or process the payment data. Solutions: Check Payment Data: Verify that the external payment collector has sent the payment data. You
Get instant SAP help. Sign up for our Free Essentials Plan.
FKKCVS001
Specify time interval for the confirmation file
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKCR012
Unable to determine currency for credit check amount (event 4505)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKCVS003
Do you want to reverse the unconfirmed payment &1 from ext. payment coll.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKCVS004
Ext. payment coll. active; partial clearing not permitted for pymt form
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.