How To Fix VKKS010 - *********Clear credit items with various payment recipients

VKKS010 - Overview

• Message type: E = Error

• Message class: VKKS - IS-IS-CD Office Messages

• Message number: 010

• Message text: *********Clear credit items with various payment recipients

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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VKKS010 - Details

• The SAP error message VKKS010, which states "Clear credit items with various payment recipients," typically occurs in the context of clearing open items in accounts receivable or accounts payable. This error indicates that there are multiple payment recipients associated with the credit items you are trying to clear, which is not allowed in the clearing process.
  
  Cause:
  The primary cause of this error is that the system has detected that the items you are attempting to clear have different payment recipients. In SAP, when clearing items, all items must have the same payment recipient to ensure that the clearing process is valid and consistent.
  
  Solution:
  To resolve the VKKS010 error, you can take the following steps:
  
  
  Check Payment Recipients: Review the items you are trying to clear and identify the payment recipients associated with each item. You can do this by looking at the line items in the relevant accounts (e.g., customer or vendor accounts).
  
  
  Select