2033229 - FPCJ: >0 203 Clearing reason not defined, please correct | SAP Knowledge Base Article

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2033229 - FPCJ: >0 203 Clearing reason not defined, please correct

Symptom

Payment reversal in FICA cash journal (FPCJ) requires clearing reason (error message >0 203).


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Environment

FI-CA - Contract Accounts Receivable and Payable

Product

SAP Contract Accounts Receivable and Payable all versions

Keywords

>0203, Ausgleichsgrund &1 ist nicht vorgesehen, FKK_AUGRD_CHECK, GET_SCREEN_DEFAULTS_0450, SAPLFKH2 MODULE (PBO) INITIALIZE_0450, SAPLFKH0 FORM REVERSE_PAYMENT, FPCJ >Umfeld >Zahlung Stornieren, FQC0 1050 , KBA , XX-PROJ-FI-CA , Contract Accounting , 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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