How To Fix FKK_ID_BR_PYMNT100 - Option Possible entries is only available for PC files

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_BR_PYMNT - Message class for Payments

• Message number: 100

• Message text: Option Possible entries is only available for PC files

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_BR_PYMNT100 - Option Possible entries is only available for PC files ?

  The SAP error message FKK_ID_BR_PYMNT100 typically relates to issues in the area of contract accounts receivable and payable (FI-CA) when dealing with payment processing. The specific message "Option Possible entries is only available for PC files" indicates that the system is expecting a certain type of file input or configuration that is not being met.
  Cause:
  
  File Format Issue: The error often arises when the system is expecting a specific file format (like a PC file) for processing payments, but the provided file does not meet these criteria.
  Configuration Settings: There may be incorrect or incomplete configuration settings in the payment processing area, particularly related to the payment medium workbench (PMW) or the file formats being used.
  Missing Parameters: Required parameters for processing the payment file may be missing or incorrectly set up in the system.
  
  Solution:
  
  Check File Format: Ensure that the file you are trying to upload or process is in the correct format expected by SAP. If you are using a PC file, verify that it adheres to the specifications required by the system.
  Review Configuration: Go to the configuration settings for payment processing in SAP (transaction code OBPM1 for payment medium formats) and ensure that the settings are correctly configured for the type of payment you are processing.
  Use Correct Options: If you are using a specific transaction or program to process payments, ensure that you are selecting the correct options that correspond to the file type you are working with.
  Consult Documentation: Refer to SAP documentation or help files related to payment processing and file formats to ensure compliance with the expected standards.
  Testing: If changes are made, conduct tests with sample files to ensure that the error does not recur.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPAYH (for payment processing) and OBPM1 (for payment medium formats).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or updates that may resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in FI-CA and payment processing.