2653685 - FI_MKKDOC: DFKKKO – 05: Payment Document for Check not yet cashed | SAP Knowledge Base Article

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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 , XX-PROJ-FI-CA , Contract Accounting , FI-CAX , Non-industry specific contract accounts receivable, payable , FS-CD , Collections and Disbursements , IS-M-CA , Contract Accounts Receivable and Payable , IS-PS-CA , Public Sector Contract Accounting , IS-T-CA , Contract Accounting , IS-U-CA , Contract Accounts Receivable and Payable , Problem

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