How To Fix FKKCVS002 - No payment data from ext. payment collector found for payment form &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKCVS -

• Message number: 002

• Message text: No payment data from ext. payment collector found for payment form &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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 may need to contact the external system or team responsible for this.
  Review Configuration: Ensure that the payment form specified in the error message is correctly configured in the SAP system. Check the settings in the relevant customizing transactions (e.g., OBA5 for payment forms).
  Data Transfer Monitoring: Monitor the data transfer process to ensure that it is functioning correctly. Check for any logs or error messages in the external payment collector system.
  Timing Verification: If the payment data is expected to be available but is not, check if there is a delay in processing. You may need to wait for the data to be updated.
  Authorization Check: Ensure that the user has the necessary authorizations to access the payment data. This may involve checking user roles and permissions in SAP.
  Consult Documentation: Review SAP documentation or notes related to the error message for any specific guidance or patches that may be applicable.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display) to check for related payment data.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. You can search for the error message number in the SAP Support Portal.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.