How To Fix VKKCPH012 - Open items transferred with transfer posting document &1

VKKCPH012 - Overview

• Message type: E = Error

• Message class: VKKCPH - Policyholder Change

• Message number: 012

• Message text: Open items transferred with transfer posting document &1

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.

VKKCPH012 - Details

• The SAP error message VKKCPH012 indicates that there are open items that have been transferred with a transfer posting document, and it typically arises in the context of financial accounting or controlling processes. This error can occur during various transactions, such as when trying to clear or reconcile accounts that have open items.
  
  Cause:
  The error message VKKCPH012 is usually caused by one of the following reasons:
  
  
  Open Items Exist: There are still open items in the account that you are trying to process. This means that the system cannot complete the transaction because it requires all items to be cleared or settled before proceeding.
  
  
  Transfer Posting Document: The transfer posting document referenced in the error message may have been created incorrectly or may not have been processed completely, leading to inconsistencies in the account balances.
  
  
  Incorrect Account Configuration: The account settings may not allow for the type of transaction you are trying to perform,