How To Fix FKK_CTR004 - Tentatives supplémentaires rapprochement en mode simulation impossibles

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_CTR - FI-CA: Central Functions

• Message number: 004

• Message text: Tentatives supplémentaires rapprochement en mode simulation impossibles

Quelle est la cause de ce problème?

Extended withholding tax is active in the company code. This means that
during the calculation of a withholding tax deduction for a payable, the
system assumes that this payable is now fully cleared, since cumulative
values are possibly managed and compared with monthly limits.
If now during automatic clearing, there are payables, for which the
withholding tax deductions were already calculated, which are not
cleared or only partially cleared (due to settings in clearing control),
you must reverse these calculations and clear the payables individually
one after the other with the receivables.
In an update run, it is possible to be able to pay individual payables,
even if one of the payables cannot be paid.
In a simulation run, however, it is not possible to predict the results
of these calculations, since the results are calculated based on the
posted documents. Therefore a clearing simulation is not possible for
payables that are to be cleared individually one after the other.

Réponse du système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Comment corriger cette erreur?

Procédure pour les administrateurs système

Extrait du message d'erreur du système SAP. Copyright SAP SE.