How To Fix FKK_DAAG025 - No Aging (document &1): Card payment not yet settled

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_DAAG - FI-CA: Data Aging

• Message number: 025

• Message text: No Aging (document &1): Card payment not yet settled

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_DAAG025 - No Aging (document &1): Card payment not yet settled ?

  The SAP error message FKK_DAAG025 indicates that there is an issue with a card payment that has not yet been settled, which is preventing the aging process from being applied to the document in question. This error typically arises in the context of accounts receivable and financial transactions involving credit card payments.
  Cause:
  The primary cause of this error is that the document (in this case, a card payment) has not been fully processed or settled. This means that the payment has been recorded in the system, but the actual funds have not yet been transferred or cleared. As a result, the system cannot apply aging rules to the document because it is not in a finalized state.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Status: Verify the status of the card payment. Ensure that it has been settled. You can do this by checking the payment processing logs or the payment status in the relevant transaction.
  
  
  Reconcile Payments: If the payment is still pending, you may need to wait for the settlement to occur. If there are issues with the payment processing, you may need to contact your payment processor or bank to resolve any discrepancies.
  
  
  Manual Settlement: If the payment is stuck in a pending state, you may need to manually settle the payment in the SAP system. This can involve creating a manual clearing document or adjusting the payment status.
  
  
  Review Configuration: Ensure that the configuration for card payments and aging is set up correctly in your SAP system. This includes checking the settings for payment terms, aging criteria, and any related financial settings.
  
  
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance on handling card payments and aging processes. This can provide additional insights into the error and potential fixes.
  
  
  Contact SAP Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance. They can provide more detailed troubleshooting based on your specific system configuration and transaction details.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Item Display) or F-28 (Post Incoming Payments) to help you investigate the payment status.
  Aging Reports: Review aging reports to understand how the outstanding payments are being processed and to identify any discrepancies.
  Payment Processing: Understand the payment processing workflow in your organization, including how card payments are handled and settled.
  
  By following these steps, you should be able to address the FKK_DAAG025 error and ensure that your card payments are properly settled and aged in the SAP system.