How To Fix FKKCVS104 - No payment with error type &1 found for &2

FKKCVS104 - Overview

• Message type: E = Error

• Message class: FKKCVS -

• Message number: 104

• Message text: No payment with error type &1 found for &2

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 FKKCVS104 - No payment with error type &1 found for &2 ?

  The SAP error message FKKCVS104 indicates that there is no payment with the specified error type found for a particular document or transaction. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when trying to process payments or when reconciling accounts.
  
  Cause:
  The error can occur due to several reasons:
  
  Incorrect Error Type: The error type specified in the transaction may not exist or may not be applicable to the document in question.
  Missing Payment Document: There may not be any payment documents associated with the specified error type for the given account or transaction.
  Data Inconsistency: There could be inconsistencies in the data, such as missing entries in the database or issues with the payment processing logic.
  
  Configuration Issues: The system configuration for payment processing may not be set up correctly, leading to the inability to find the expected payment documents.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check