How To Fix FKK_ID_BR_PYMNT120 - The Barcode Value on the document & is not same for all items.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_BR_PYMNT - Message class for Payments

• Message number: 120

• Message text: The Barcode Value on the document & is not same for all items.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_BR_PYMNT120 - The Barcode Value on the document & is not same for all items. ?

  The SAP error message FKK_ID_BR_PYMNT120 indicates that there is a discrepancy in the barcode values associated with the items on a document. This error typically arises in the context of billing or payment processing, particularly when dealing with documents that involve multiple items or line items that are expected to have consistent barcode values.
  Cause:
  The primary cause of this error is that the barcode values for the items listed in the document do not match. This can happen due to several reasons:
  
  Data Entry Errors: Manual entry of barcode values may lead to inconsistencies.
  System Integration Issues: If the document is generated from an external system, there may be issues in how barcode values are transferred or formatted.
  Item Variations: Different items may have different barcodes, and if the system expects them to be the same (for example, in a batch processing scenario), this error will occur.
  Document Configuration: The configuration of the document type may require that all items share the same barcode, which may not be the case.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Verify Barcode Values: Check the barcode values for each item in the document. Ensure that they are correct and consistent with what is expected.
  Correct Data Entry: If there are discrepancies, correct the barcode values in the document to ensure they match.
  Review Document Configuration: Check the configuration settings for the document type in SAP. Ensure that the requirement for barcode consistency is appropriate for your business process.
  Consult with IT/Development Team: If the issue arises from system integration or data transfer, work with your IT or development team to troubleshoot and resolve any underlying issues.
  Test with Sample Data: If possible, create a test document with known barcode values to see if the error persists. This can help isolate the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review SAP documentation related to barcode processing and payment documents to understand the expected behavior and requirements.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.