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2211437 - FP70/FPCNR: Clarification of the lot does not work


  • Transaction FP70/FPCNR are used to report incorrect bank data.
  • Clarification functionality in FP70 button 'Clarify' does not work.
  • Clarification cases can't processed in clarification transaction FPCNR.



  • FI-CA - Contract Accounts Receivable and Payable


SAP Contract Accounts Receivable and Payable all versions


Bankdatenrückläuferstapels, Rückmeldung fehlerhafter Bankdaten, DFKKCFNR, Klärungsfälle aus NOC-Rückläuferstapel, DFKKNRK,  NOC-Rückläuferstapel: Kopfdaten, DFKKNRP NOC-Rückläuferstapel: Positionsdaten, DFKKNRPE, NOC-Rückläuferstapel: Fehlermeldungen für Positionen, NOC Returns Lot: Header Data, NOC Returns Lot: Item Data, NOC Returns Lot: Error Messages for Items, Clarification Cases from NOC Returns Lot, ADDACS, BACS, prenotification, Stammdatenänderungen, master data changes , KBA , FI-CAX , Non-industry specific contract accounts receivable, payable , IS-U-CA , Contract Accounts Receivable and Payable , IS-T-CA , Contract Accounting , FS-CD , Collections and Disbursements , IS-PS-CA , Public Sector Contract Accounting , IS-M-CA , Contract Accounts Receivable and Payable , Problem

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