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SAP Knowledge Base Article - PreviewSymptom
After execution of archiving with object FI_MKKDOC FI-CA: Document in the archiving spool the message “DFKKKO – 05: Payment Document for Check not yet cashed” is issued.
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Environment
FI-CA - Contract Accounts Receivable and Payable
Product
SAP Contract Accounts Receivable and Payable all versions
Keywords
KBA , FI-CA , Contract Accounts Receivable and 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 , FI-CAX , Non-industry specific contract accounts receivable, payable , Problem
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