How To Fix FKK_ID_BR_PYMNT119 - Barcode Value & does not match with items to be paid.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_BR_PYMNT - Message class for Payments

• Message number: 119

• Message text: Barcode Value & does not match with items to be paid.

What causes this issue?

Barcode Values does not match with document details. There are either
defined more than one barcode or the values in barcode does not match
the document details.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the barcode. Check that there is only one barcode and values given
in this barcode match the values in this document (sum of items of
document equals the value in barcode).

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_BR_PYMNT119 - Barcode Value & does not match with items to be paid. ?

  The SAP error message FKK_ID_BR_PYMNT119 indicates that there is a mismatch between the barcode value and the items that are supposed to be paid. This error typically occurs in the context of payment processing, particularly when dealing with barcodes that are used to identify payment items.
  Cause:
  
  Incorrect Barcode Scanning: The barcode scanned may not correspond to any of the items in the payment document.
  Data Entry Errors: Manual entry of the barcode may have errors, leading to a mismatch.
  Configuration Issues: There may be issues with the configuration of the payment processing system or the way barcodes are generated and recognized.
  Missing Items: The items that the barcode refers to may not be included in the payment document.
  Expired or Invalid Barcodes: The barcode may refer to an item that is no longer valid or has expired.
  
  Solution:
  
  Verify the Barcode: Check the barcode value that was scanned or entered. Ensure it is correct and corresponds to the expected payment items.
  Check Payment Document: Review the payment document to ensure that all items are correctly listed and that the barcode corresponds to one of these items.
  Re-scan or Re-enter: If the barcode was scanned, try scanning it again. If it was entered manually, double-check for any typographical errors.
  Review Configuration: If the issue persists, review the configuration settings related to barcode processing in SAP. Ensure that the system is set up correctly to recognize the barcodes being used.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling barcode-related errors.
  Contact Support: If the problem cannot be resolved internally, consider reaching out to SAP support or your organization's SAP administrator for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches.
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing and barcode management in SAP.
  User Training: Ensure that users involved in payment processing are trained on how to properly scan and enter barcodes to minimize errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.