How To Fix FKK_ID_BR_PYMNT112 - The first record is not a session record (type 0)

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_BR_PYMNT - Message class for Payments

• Message number: 112

• Message text: The first record is not a session record (type 0)

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_ID_BR_PYMNT112 - The first record is not a session record (type 0) ?

  The SAP error message FKK_ID_BR_PYMNT112 indicates that there is an issue with the payment session data being processed in the SAP system. Specifically, the error message states that the first record in the payment session is not a session record (type 0). This typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module, which handles billing and payment processing.
  Cause:
  
  Incorrect Data Format: The data being processed may not be in the expected format. The first record should be a session record (type 0), but it may be missing or corrupted.
  File Upload Issues: If the payment data is being uploaded from an external file, the file may not be structured correctly, leading to the first record not being recognized as a session record.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the expected data structure for payment sessions.
  Data Corruption: There could be corruption in the data being processed, which prevents the system from recognizing the first record correctly.
  
  Solution:
  
  Check Data Format: Verify that the data being processed adheres to the expected format. Ensure that the first record is indeed a session record (type 0).
  Review File Structure: If the data is being uploaded from a file, check the file structure to ensure it matches the required specifications. Make sure that the first line of the file corresponds to a session record.
  Reprocess the Data: If the data was uploaded incorrectly, consider reprocessing it after correcting any issues with the format or structure.
  Configuration Review: Review the configuration settings in the SAP system related to payment processing to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or notes related to the FKK_ID_BR_PYMNT112 error for any specific guidance or updates that may address the issue.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FKK_PYMNT (Payment Processing) and FKK_ID (Payment Sessions).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as they may provide additional insights or patches.
  Testing: If possible, test the payment processing in a development or quality assurance environment to replicate the issue and identify the root cause without affecting production data.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FKK_ID_BR_PYMNT112 error message in SAP.