How To Fix FKK_ID_BR_PYMNT117 - Barcode Values does not match with document details

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_BR_PYMNT - Message class for Payments

• Message number: 117

• Message text: Barcode Values does not match with document 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_BR_PYMNT117 - Barcode Values does not match with document details ?

  The SAP error message FKK_ID_BR_PYMNT117 indicates that there is a mismatch between the barcode values and the document details in the context of payment processing, particularly in the area of contract accounts receivable and payable (FI-CA). This error typically arises when the system is unable to reconcile the information encoded in the barcode with the corresponding document in the SAP system.
  Causes:
  
  Incorrect Barcode Scanning: The barcode may have been scanned incorrectly, leading to discrepancies between the scanned data and the expected document details.
  Data Entry Errors: Manual entry of payment details or barcode values may have introduced errors.
  Document Changes: If the document associated with the barcode has been modified or deleted after the barcode was generated, it may lead to mismatches.
  Configuration Issues: There may be issues with the configuration of the barcode processing in the SAP system.
  Expired or Invalid Barcodes: The barcode may refer to a document that is no longer valid or has expired.
  
  Solutions:
  
  Verify Barcode Scanning: Ensure that the barcode is scanned correctly. Re-scan the barcode and check if the error persists.
  Check Document Details: Review the document details in the SAP system to ensure they match the information encoded in the barcode.
  Recreate the Barcode: If the document has changed, consider regenerating the barcode to reflect the current document details.
  Manual Entry: If scanning continues to fail, consider entering the payment details manually to bypass the barcode processing.
  Configuration Review: Consult with your SAP administrator to review the configuration settings related to barcode processing to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or support notes related to this specific error message for additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FI-CA, such as FPL9 (for payment processing) and FKK_ID_BR (for barcode processing).
  User Roles: Ensure that the user has the appropriate permissions to access and process the documents associated with the barcode.
  Training: Provide training to users on proper barcode scanning techniques and data entry practices to minimize errors.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage SAP support for further assistance.