Message type: E = Error
Message class: EK - IS-U Accounts Receivable and Payable
Message number: 339
Message text: Payment lot & has already been posted
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EK339
- Payment lot & has already been posted ?The SAP error message EK339, which states "Payment lot & has already been posted," typically occurs in the context of payment processing in SAP, particularly when dealing with payment lots in accounts payable or accounts receivable. This error indicates that the payment lot you are trying to process has already been posted in the system, and therefore, cannot be processed again.
Cause: Duplicate Posting: The payment lot has already been processed and posted to the financial accounting system. Incorrect Lot Number: The lot number you are trying to use may be incorrect or may have been entered incorrectly. System Configuration: There may be configuration settings in the system that prevent reprocessing of posted payment lots.
Solution: Verify Payment Lot: Check the payment lot number you are trying to process. Ensure that it is the correct one and that it has not been posted already. Check Posting Status: Use transaction codes like FBL1N (Vendor Line Item Display) or
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