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

FKKPICLARIF020 - Overview

• 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.

FKKPICLARIF020 - Details

• 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