How To Fix FKKCVS005 - Payment from ext. pymt collector can only be processed with pymt form no.


FKKCVS005 - Overview

  • Message type: E = Error

  • Message class: FKKCVS -

  • Message number: 005

  • Message text: Payment from ext. pymt collector can only be processed with pymt form no.

  • Show details Hide details


  • 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 FKKCVS005 - Payment from ext. pymt collector can only be processed with pymt form no. ?
    The SAP error message FKKCVS005 indicates that a payment from an external payment collector cannot be processed because a payment form number is required. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when dealing with incoming payments that are processed through external payment collectors.
    
    Cause: The error is usually caused by one of the following reasons: Missing Payment Form Number: The payment form number is not specified in the payment data. This is essential for the system to identify how to process the payment.
    Configuration Issues: There may be configuration settings in the SAP system that are not correctly set up for handling payments from external collectors. Data Entry Errors: Incorrect or incomplete data entry when processing the payment can lead to this error.
    Solution: To resolve the error, you can take the following steps: Check Payment Data: Ensure that the payment form number is provided in the payment data. This can usually

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker