SAP Knowledge Base Article - Preview

2653685 - FI_MKKDOC: DFKKKO – 05: Payment Document for Check not yet cashed

Symptom

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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