How To Fix FKKCVS017 - &1 is a confirmed pymt from ext. pymt collector; reversal not possible

FKKCVS017 - Overview

• Message type: E = Error

• Message class: FKKCVS -

• Message number: 017

• Message text: &1 is a confirmed pymt from ext. pymt collector; reversal not possible

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 FKKCVS017 - &1 is a confirmed pymt from ext. pymt collector; reversal not possible ?

  The SAP error message FKKCVS017 indicates that a payment is confirmed from an external payment collector, and therefore, a reversal of that payment is not possible. This typically occurs in the context of contract accounts receivable and payable (FI-CA) when dealing with incoming payments that have been processed and confirmed.
  
  Cause:
  
  Confirmed Payment: The payment in question has already been confirmed by an external payment collector, meaning that the system has recorded it as a completed transaction.
  Reversal Restrictions: Due to the confirmation status, the system restricts any reversal actions to maintain data integrity and avoid inconsistencies in financial reporting.
  Payment Processing: The payment may have been processed through an external system or interface, which may have specific rules regarding reversals.
  
  
  Solution:
  
  Check Payment Status: Verify the status of the payment in the system. If it is indeed confirmed, you will need to follow the appropriate procedures for handling confirmed payments.
  Manual Adjustment: If a reversal is