How To Fix FKK_ID118 - There is no data to be transferred to paymentor return lot

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID - Message class for FI-CA country specific development

• Message number: 118

• Message text: There is no data to be transferred to paymentor return lot

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID118 - There is no data to be transferred to paymentor return lot ?

  The SAP error message FKK_ID118, which states "There is no data to be transferred to payment or return lot," typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system is unable to find any relevant data to process for a payment or return lot, which can happen for several reasons.
  Causes:
  
  No Open Items: There may be no open items in the account that can be processed for payment or return.
  Incorrect Selection Criteria: The selection criteria used to generate the payment or return lot may not match any existing items.
  Lot Already Processed: The payment or return lot may have already been processed, and there are no remaining items to transfer.
  Data Inconsistencies: There may be inconsistencies or issues with the data in the system, such as missing or incorrect entries.
  Configuration Issues: There could be configuration settings in the FI-CA module that are preventing the transfer of data.
  
  Solutions:
  
  Check Open Items: Verify that there are open items in the account that should be included in the payment or return lot. You can do this by checking the account balance and open item list.
  Review Selection Criteria: Ensure that the selection criteria used for generating the payment or return lot are correct and that they match the items you expect to process.
  Reprocess Lot: If the lot has already been processed, you may need to create a new payment or return lot to include any new items.
  Data Consistency Check: Run data consistency checks in the FI-CA module to identify and resolve any inconsistencies in the data.
  Configuration Review: Review the configuration settings related to payment and return lots in the FI-CA module to ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FPL9 (for payment lot processing) or FPL1 (for creating payment lots) to manage payment lots.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation for the FI-CA module for more detailed information on payment and return lot processing.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the FI-CA module for further assistance.