How To Fix FKKCVS018 - Payment document &1: No document found

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKCVS -

• Message number: 018

• Message text: Payment document &1: No document found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKCVS018 - Payment document &1: No document found ?

  The SAP error message FKKCVS018 ("Payment document &1: No document found") typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system is unable to find the specified payment document in the database. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Document Not Created: The payment document may not have been created or posted correctly in the system.
  Incorrect Document Number: The document number specified in the error message may be incorrect or may not exist in the system.
  Document Deletion: The payment document may have been deleted or archived, making it unavailable for retrieval.
  Authorization Issues: The user may not have the necessary authorizations to view or access the payment document.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the data integrity that prevent the document from being found.
  
  Solutions:
  
  Verify Document Number: Check the payment document number provided in the error message to ensure it is correct. You can do this by searching for the document in the relevant transaction (e.g., FBL5N for customer line items).
  Check Document Status: Use transaction codes like FB03 (Display Document) or FBL5N to see if the document exists and check its status.
  Review Posting Logs: If the document was supposed to be created, review the posting logs or the relevant transaction to ensure that the payment was processed correctly.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the payment document. This may involve checking user roles and permissions.
  Consult with IT Support: If the document is missing or if there are data consistency issues, it may be necessary to consult with your IT support team or SAP Basis team to investigate further.
  Recreate Document: If the document was deleted and cannot be recovered, you may need to recreate the payment document if possible.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  FBL5N: Customer Line Item Display
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  
  
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  Documentation: Review SAP documentation for the FI-CA module to understand the payment processing workflow and any prerequisites for document creation.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FKKCVS018 error message.