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How To Fix FKKPICLARIF007 - Error occurred while reversing collection steps for clarification case &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKKPICLARIF - FKKPICLARIF

  • Message number: 007

  • Message text: Error occurred while reversing collection steps for clarification case &1

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  • 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 FKKPICLARIF007 - Error occurred while reversing collection steps for clarification case &1 ?

    The SAP error message FKKPICLARIF007 indicates that an error occurred while attempting to reverse collection steps for a clarification case in the SAP system. This error typically arises in the context of the Contract Accounts Receivable and Payable (FI-CA) module, which is used for managing customer accounts and collections.

    Cause:

    The error can be caused by several factors, including but not limited to:

    1. Data Inconsistencies: There may be inconsistencies in the data related to the clarification case or the collection steps that are being reversed.
    2. Locked Records: The records involved in the reversal process may be locked by another transaction or user, preventing the reversal from being completed.
    3. Configuration Issues: Incorrect configuration settings in the FI-CA module may lead to issues when processing collection steps.
    4. Missing Authorizations: The user attempting to perform the reversal may not have the necessary authorizations to execute the action.
    5. System Bugs: There may be bugs or issues in the specific version of SAP being used that affect the reversal process.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Data Consistency: Verify the data related to the clarification case and ensure that all necessary entries are correct and complete.
    2. Unlock Records: If records are locked, identify the user or transaction that is holding the lock and resolve the issue. You can use transaction codes like SM12 to check for and manage locks.
    3. Review Configuration: Check the configuration settings in the FI-CA module to ensure they are set up correctly for handling collection steps and clarification cases.
    4. User Authorizations: Ensure that the user has the appropriate authorizations to perform the reversal. You can check this using transaction code SU53 to analyze authorization failures.
    5. Consult SAP Notes: Look for relevant SAP Notes or patches that may address known issues related to this error message. You can search the SAP Support Portal for updates or fixes.
    6. Debugging: If you have access to development tools, consider debugging the process to identify the exact point of failure.
    7. Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:

      • FKKCLICL: For managing clarification cases.
      • FKKPI: For processing collection items.
      • SM12: For managing locks.
      • SU53: For checking authorization issues.
    • Documentation: Review the SAP documentation for the FI-CA module to understand the processes involved in handling collection steps and clarification cases.

    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to diagnose and resolve the error message FKKPICLARIF007 effectively.

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