How To Fix FKKCVS003 - Do you want to reverse the unconfirmed payment &1 from ext. payment coll.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKCVS -

• Message number: 003

• Message text: 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 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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKCVS003 - Do you want to reverse the unconfirmed payment &1 from ext. payment coll. ?

  The SAP error message FKKCVS003 typically occurs in the context of contract accounts receivable and payable (FI-CA) when there is an attempt to reverse an unconfirmed payment. This message indicates that the system is prompting the user to confirm whether they want to reverse a payment that has not yet been confirmed in the external payment collection process.
  Cause:
  The error message is triggered when:
  
  There is an attempt to reverse a payment that has been recorded but not yet confirmed.
  The payment is linked to an external payment collection process, and the system is unsure whether to proceed with the reversal since the payment is still in an unconfirmed state.
  
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Confirm the Payment: If the payment should be confirmed, ensure that the payment is processed and confirmed in the external payment collection system. This may involve checking the status of the payment in the relevant external system.
  
  
  Review Payment Status: Check the status of the payment in the SAP system. You can do this by navigating to the relevant transaction codes (e.g., FPL9 for payment list) to see if the payment is indeed unconfirmed.
  
  
  Manual Reversal: If you still want to reverse the payment, you may need to manually reverse the payment in the system. This can typically be done through the transaction code for reversing payments (e.g., FKKOPM for reversing payment documents).
  
  
  Consult Documentation: Review SAP documentation or help files related to payment processing and reversals in FI-CA to ensure that you are following the correct procedures.
  
  
  Check Configuration: If the issue persists, it may be necessary to check the configuration settings related to payment processing in your SAP system. This may involve consulting with your SAP FI-CA configuration team.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (Payment List), FKKOPM (Reverse Payment Document), and others related to payment processing in FI-CA.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Authorization: Ensure that you have the necessary authorizations to perform payment reversals and confirmations in the system.
  
  By following these steps, you should be able to address the FKKCVS003 error message effectively.