How To Fix FKKCVS251 - No unique payment found for confirmation

FKKCVS251 - Overview

• Message type: E = Error

• Message class: FKKCVS -

• Message number: 251

• Message text: No unique payment found for confirmation

What causes this issue?

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

System Response

The payment cannot be confirmed. The transaction is terminated.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKKCVS251 - Details

• The SAP error message FKKCVS251: No unique payment found for confirmation typically occurs in the context of contract accounts receivable and payable (FI-CA) when the system is unable to identify a unique payment that can be confirmed for a specific transaction. This can happen for various reasons, including:
  Causes:
  
  Multiple Payments: There may be multiple payments that match the criteria for confirmation, leading to ambiguity in selecting a single payment.
  Incorrect Payment Data: The payment data might be incomplete or incorrect, causing the system to fail in identifying a unique payment.
  Payment Status: The payment might not be in a status that allows it to be confirmed (e.g., it might already be confirmed or in a different processing state).
  
  Configuration Issues: There could be issues with the configuration of the payment processing in the FI-CA module.
  
  Solutions:
  
  Check Payment Records: Review the payment records associated with the transaction to see if there are multiple payments that could