How To Fix FKKCVS252 - No payment found to be confirmed

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKCVS252 - No payment found to be confirmed ?

  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 created in the system. You can do this by checking the relevant transaction or report that lists payments.
  Review Selection Criteria: Ensure that the selection criteria you are using to search for the payment are correct. Double-check the date range, account number, and other filters.
  Confirm Payment Status: Check if the payment has already been confirmed. You can look at the payment history or logs to see its current status.
  Investigate Deletions: If you suspect that the payment document has been deleted, check with your system administrator or use transaction codes like FB03 to view document changes.
  Check Authorizations: Ensure that you have the necessary permissions to confirm payments. If not, contact your system administrator to grant the required authorizations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (Display Payment) or FBL5N (Customer Line Item Display) to investigate payment details.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches.
  Documentation: Review the SAP documentation for the FI-CA module to understand the payment confirmation process better.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.