Message type: E = Error
Message class: FKKPICLARIF - FKKPICLARIF
Message number: 010
Message text: All documents for clarification case (&1) were reset
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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.
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FKKPICLARIF009
Error occurred while resetting documents for clarification case (&1)
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FKKPICLARIF008
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FKKPICLARIF011
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FKKPICLARIF012
All form bundles for clarification case (&1) were reassessed
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