Message type: E = Error
Message class: FKKPICLARIF - FKKPICLARIF
Message number: 003
Message text: Error occurred while processing clarification case (&1); resolve manually
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Use transaction
<DS:TRAN.FPI10>FPI10</> to access the penalty and interest
clarification case (&SYST-MSGV1&) and resolve the error.
Error message extract from SAP system. Copyright SAP SE.
FKKPICLARIF003
- Error occurred while processing clarification case (&1); resolve manually ?The SAP error message FKKPICLARIF003 indicates that an error occurred while processing a clarification case in the SAP system. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when there are issues with the processing of clarification cases, which are used to resolve discrepancies in financial transactions.
Cause: The error can be caused by several factors, including but not limited to: Data Inconsistencies: There may be inconsistencies in the data related to the clarification case, such as missing or incorrect information. System
Configuration Issues: Incorrect configuration settings in the FI-CA module can lead to processing errors. Authorization Problems: The user may not have the necessary authorizations to process the clarification case. Technical Issues: There could be underlying technical issues, such as database locks or system performance problems.
Solution: To resolve the error, you can follow these steps: Manual Resolution: Since the error message suggests resolving the issue manually, you should review the clarification case in
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