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


FKK_ID118 - Overview

  • 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

  • Show details Hide details


  • 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.


FKK_ID118 - Details

  • 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


FKK_ID118 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker