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

FKKCVS018 - Overview

• 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.

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 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