How To Fix FKKCVS252 - No payment found to be confirmed

FKKCVS252 - Overview

• Message type: E = Error

• Message class: FKKCVS -

• Message number: 252

• Message text: No payment found to be confirmed

trados = docu -> fi -> fica

What causes this issue?

No payment to be confirmed was determined using the selection criteria
you entered.

System Response

The payment cannot be confirmed. The transaction is terminated.

How to fix this error?

Check your entries.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

FKKCVS252 - Details

• The SAP error message FKKCVS252: No payment found to be confirmed typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when a user attempts to confirm a payment that does not exist or is not available for confirmation. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  No Payment Created: The payment you are trying to confirm has not been created or recorded in the system.
  Incorrect Selection Criteria: The selection criteria used to find the payment may be incorrect, leading to no results being found.
  Payment Already Confirmed: The payment may have already been confirmed, and thus cannot be confirmed again.
  Payment Document Deleted: The payment document may have been deleted or reversed, making it unavailable for confirmation.
  Authorization Issues: The user may not have the necessary authorizations to view or confirm the payment.
  
  Solutions:
  
  Check Payment Creation: Verify that the payment has been