How To Fix FKKCVS205 - Payment has already been recalled

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKCVS -

• Message number: 205

• Message text: Payment has already been recalled

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 FKKCVS205 - Payment has already been recalled ?

  The SAP error message FKKCVS205, which states "Payment has already been recalled," typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that a payment that you are trying to process has already been recalled, meaning that the payment has been reversed or canceled in the system.
  Cause:
  
  Payment Recall: The payment was previously recalled or reversed, which means it cannot be processed again.
  Duplicate Processing: There may be an attempt to process the same payment multiple times.
  System Configuration: There might be specific configurations or settings in the system that prevent the processing of recalled payments.
  
  Solution:
  
  Check Payment Status: Verify the status of the payment in question. You can do this by checking the payment document in the system to confirm whether it has indeed been recalled.
  Review Payment History: Look at the payment history for the account to see if there are any related transactions that indicate a recall.
  Correct Processing: If the payment was recalled in error, you may need to reprocess the payment correctly. This could involve creating a new payment document or adjusting the existing one.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling payment recalls to ensure compliance with procedures.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP FI-CA expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (Display Payment) or FPL1 (Create Payment) to manage payments effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to process payments and recalls in the system.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.