How To Fix FKKCVS200 - &1 is a recall; clarify with &2 payment collector

FKKCVS200 - Overview

• Message type: E = Error

• Message class: FKKCVS -

• Message number: 200

• Message text: &1 is a recall; clarify with &2 payment collector

What causes this issue?

The payment has already been confirmed. Contact the external payment
collector.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKCVS200 - &1 is a recall; clarify with &2 payment collector ?

  The SAP error message FKKCVS200 typically relates to issues in the Contract Accounts Receivable and Payable (FI-CA) module, specifically concerning payment collections and recalls. The message indicates that a payment or transaction is being recalled, and it requires clarification with the designated payment collector.
  
  Cause:
  
  
  Payment Recall: The error suggests that a payment has been recalled, which could be due to various reasons such as:
  
  A dispute regarding the payment.
  An error in the payment processing.
  A request from the customer to reverse a payment.
  
  
  
  Missing Information: The system may lack the necessary information to process the recall, or there may be inconsistencies in the data related to the payment.
  
  
  
  Configuration Issues: There could be issues with the configuration of the payment collection process in the FI-CA module.
  
  
  
  Solution:
  
  
  Clarification with Payment Collector: The error message explicitly states to clarify with the payment collector (indicated by &2). This person or team should have the details regarding the recall and