How To Fix FKKPICLARIF006 - All interest documents for clarification case (&1) were reversed

FKKPICLARIF006 - Overview

• Message type: E = Error

• Message class: FKKPICLARIF - FKKPICLARIF

• Message number: 006

• Message text: All interest documents for clarification case (&1) were reversed

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKPICLARIF006 - All interest documents for clarification case (&1) were reversed ?

  The SAP error message FKKPICLARIF006 indicates that all interest documents for a specified clarification case have been reversed. This typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, which is used for managing customer accounts and related financial transactions.
  
  Cause:
  
  
  Reversal of Interest Documents: The primary cause of this error is that all interest documents associated with the specified clarification case have been reversed. This could happen due to various reasons, such as:
  
  Manual reversal by a user.
  Automatic reversal due to adjustments or corrections in the financial data.
  System processes that have led to the reversal of interest calculations.
  
  
  
  Clarification Case Status: The clarification case may be in a state where it cannot process further interest calculations because all related documents have been reversed.
  
  
  
  Solution:
  
  
  Check the Clarification Case: Review the status of the clarification case in question. Ensure that it is still valid and that there are no outstanding issues