How To Fix FKKCVS101 - Payment &1 has already been recalled

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKCVS -

• Message number: 101

• Message text: Payment &1 has already been 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 FKKCVS101 - Payment &1 has already been recalled ?

  The SAP error message FKKCVS101 indicates that a payment has already been recalled. This typically occurs in the context of contract accounts receivable and payable (FI-CA) when a user attempts to process a payment that has already been marked for recall or has been recalled.
  Cause:
  
  Duplicate Recall Attempt: The payment you are trying to recall has already been processed for a recall.
  System Configuration: There may be specific configurations or settings in the system that prevent the recall of a payment that has already been flagged.
  User Error: The user may not be aware that the payment has already been recalled or may be trying to recall it again mistakenly.
  
  Solution:
  
  Check Payment Status: Verify the status of the payment in question. You can do this by checking the payment document in the system to see if it has already been recalled.
  Review Recall History: Look at the history of the payment to confirm if a recall has already been executed. This can usually be done through transaction codes related to payment processing in FI-CA.
  Consult Documentation: If you are unsure about the process, refer to the SAP documentation or help files related to payment processing and recalls.
  Contact Support: If you believe this is an error or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (for payment processing) and FQEVENT (for event management in FI-CA).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Permissions: Ensure that the user attempting the recall has the necessary permissions to perform this action, as restrictions may lead to errors.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.