How To Fix FKKCVS202 - Unconfirmed payment &1 found

FKKCVS202 - Overview

• Message type: E = Error

• Message class: FKKCVS -

• Message number: 202

• Message text: Unconfirmed payment &1 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 FKKCVS202 - Unconfirmed payment &1 found ?

  The SAP error message FKKCVS202 indicates that there is an unconfirmed payment associated with a specific document or transaction. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when the system detects that a payment has been made but not yet confirmed or processed in the system.
  
  Cause:
  
  
  Unconfirmed Payment: The primary cause of this error is that there is a payment that has been recorded in the system but has not been confirmed. This could happen due to various reasons, such as:
  
  The payment was entered but not yet processed.
  There is a mismatch between the payment and the invoice or account.
  The payment is in a pending state due to missing information or approval.
  
  
  
  Data Inconsistency: There may be inconsistencies in the data related to the payment, such as incorrect account assignments or missing references.
  
  
  System Configuration: Incorrect configuration in the payment processing settings or in the contract accounts could