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

SAP Error Message - Details

• 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 Error Type: Verify that the error type specified in the transaction is correct and exists in the system. You can do this by checking the configuration settings for error types in the FI-CA module.
  
  
  Review Payment Documents: Look for any payment documents related to the account or transaction. Ensure that the payment documents are correctly posted and not missing.
  
  
  Analyze the Document: Check the document number or account number referenced in the error message. Ensure that it is valid and corresponds to an existing entry in the system.
  
  
  Consult Logs: Review the application logs or error logs for more detailed information about the error. This may provide insights into why the payment document could not be found.
  
  
  Configuration Check: If you suspect a configuration issue, consult with your SAP FI-CA configuration team to ensure that all necessary settings for payment processing are correctly configured.
  
  
  Testing: If changes are made, perform testing to ensure that the issue is resolved and that payments can be processed without errors.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FI-CA, such as FKKOPV (Payment Processing) and FKKCVS (Contract Account Management).
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that address known issues and provide solutions or workarounds.
  Documentation: Review SAP documentation for FI-CA to understand the payment processing workflow and error handling mechanisms.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP support team for further assistance.