How To Fix FKK_ID_BR_PYMNT123 - Bank key/account(&) in Lot & differs from Bank key/account in FH(&).


FKK_ID_BR_PYMNT123 - Overview

  • Message type: E = Error

  • Message class: FKK_ID_BR_PYMNT - Message class for Payments

  • Message number: 123

  • Message text: Bank key/account(&) in Lot & differs from Bank key/account in FH(&).

  • Show details Hide 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_PYMNT123 - Bank key/account(&) in Lot & differs from Bank key/account in FH(&). ?
    The SAP error message FKK_ID_BR_PYMNT123 indicates a discrepancy between the bank key/account information in the payment lot and the bank key/account information in the financial document (FH). This typically occurs in the context of payment processing in SAP's Contract Accounts Receivable and Payable (FI-CA) module.
    
    Cause: The error arises when: The bank key/account specified in the payment lot does not match the bank key/account specified in the financial document (FH). There may be a configuration issue or data entry error where the bank details are not consistent across the relevant documents. The payment lot may have been created with incorrect or outdated bank information.
    Solution: To resolve this error, you can take the following steps: Check Bank Details: Verify the bank key/account details in both the payment lot and the financial document (FH). Ensure that they match exactly. This includes checking for any typos or discrepancies in the bank key or account number. Update Payment Lot: If the payment lot has incorrect

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker