How To Fix FKKPICLARIF010 - All documents for clarification case (&1) were reset

FKKPICLARIF010 - Overview

• Message type: E = Error

• Message class: FKKPICLARIF - FKKPICLARIF

• Message number: 010

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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKPICLARIF010 - All documents for clarification case (&1) were reset ?

  The SAP error message FKKPICLARIF010 indicates that all documents for a clarification case have been reset. 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:
  The error message can be triggered by several factors, including:
  
  Manual Reset: A user may have manually reset the clarification case, which would clear all associated documents.
  System Process: A background job or process may have reset the clarification case due to specific business logic or conditions defined in the system.
  Data Integrity Issues: There may be inconsistencies or issues with the data related to the clarification case, leading to a reset.
  
  Configuration Issues: Incorrect configuration settings in the FI-CA module could lead to unexpected behavior, including resets of clarification cases.
  
  
  Solution:
  To resolve this issue, you can take the following steps:
  
  Check Clarification Case Status: Review the status of the clarification case in question.