How To Fix FKKCVS013 - Payment document &1 for payment form &2 already recalled

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKCVS -

• Message number: 013

• Message text: Payment document &1 for payment form &2 already recalled

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 FKKCVS013 - Payment document &1 for payment form &2 already recalled ?

  The SAP error message FKKCVS013 indicates that a payment document has already been recalled for a specific payment form. This typically occurs in the context of contract accounts receivable and payable (FI-CA) when there is an attempt to process a payment that has already been marked for recall.
  Cause:
  
  Duplicate Recall Attempt: The payment document has already been recalled, and a subsequent attempt to recall it is being made.
  System Configuration: There may be issues with the configuration of payment processing or document management in the system.
  User Error: A user may have mistakenly attempted to recall a payment that was already processed.
  
  Solution:
  
  Check Payment Document Status: Verify the status of the payment document in question. You can do this by navigating to the relevant transaction in SAP and checking the document history.
  Avoid Duplicate Actions: Ensure that you are not attempting to recall the same payment document multiple times. If the document has already been recalled, you should not attempt to recall it again.
  Review Payment Form: Check the payment form associated with the document to ensure it is correctly configured and that there are no issues with the payment processing.
  Consult Documentation: Refer to SAP documentation or help resources for further details on handling payment documents and recalls.
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display) to check the status of payment documents.
  SAP Notes: Look for SAP Notes related to FKKCVS013 for any known issues or patches that may address this error.
  User Roles and Permissions: Ensure that the user attempting to recall the payment has the necessary permissions to perform this action.
  
  By following these steps, you should be able to resolve the issue related to the FKKCVS013 error message in SAP.