How To Fix FKKPICLARIF020 - Some postings to clarification case (&1) were rolled back

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKPICLARIF - FKKPICLARIF

• Message number: 020

• Message text: Some postings to clarification case (&1) were rolled back

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

The system displays an error in the process chain of the penalty and
interest clarification case.

How to fix this error?

Access the clarification case manually to see which processes have been
completed and which are still outstanding.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKPICLARIF020 - Some postings to clarification case (&1) were rolled back ?

  The SAP error message FKKPICLARIF020 indicates that some postings to a clarification case were rolled back. This typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with clarification cases that require further processing or adjustments.
  Cause:
  The error can be caused by several factors, including:
  
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from completing the posting.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting.
  Technical Errors: There could be a technical issue, such as a system error or a problem with the database.
  Business Logic Violations: The posting may violate certain business rules or logic defined in the system.
  Incomplete Data: Required fields or data may be missing, leading to a rollback of the transaction.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the Clarification Case: Review the clarification case referenced in the error message to ensure that all necessary data is complete and correct.
  Review Authorizations: Ensure that the user has the appropriate authorizations to perform the posting. You may need to consult with your SAP security team.
  Analyze Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the posting.
  Data Consistency Check: Run consistency checks on the relevant data to identify and correct any inconsistencies.
  Reprocess the Posting: If the issue was temporary, try to reprocess the posting after addressing any identified issues.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error or provide guidance on similar issues.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKCLICASE (for managing clarification cases) and FBL1N (for vendor line items) to help in troubleshooting.
  Documentation: Review SAP documentation related to FI-CA and clarification cases for a better understanding of the processes involved.
  User 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 identify the cause of the error and implement a solution to resolve it.