How To Fix FKKCVS204 - Payment has already been confirmed

FKKCVS204 - Overview

• Message type: E = Error

• Message class: FKKCVS -

• Message number: 204

• Message text: Payment has already been confirmed

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKCVS204 - Payment has already been confirmed ?

  The SAP error message FKKCVS204: Payment has already been confirmed typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when a payment has already been processed and confirmed for a specific item or account. This error can arise in various scenarios, such as when attempting to reprocess a payment or when trying to reverse a payment that has already been confirmed.
  Causes:
  
  Duplicate Payment Processing: The payment you are trying to process has already been confirmed in the system.
  Incorrect Payment Document: You may be trying to confirm a payment document that is not in the correct status or is already processed.
  System 
  Configuration Issues: There may be configuration settings in the FI-CA module that are causing the system to incorrectly identify the payment status.
  User Error: The user may be attempting to perform an action that is not allowed on a payment that has already been confirmed.
  
  Solutions:
  
  Check Payment Status: