How To Fix FKK_ID_IT034 - Document with different document types cannot be paid in same document

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_IT - Messages for FI-CA: VAT reporting for Italy

• Message number: 034

• Message text: Document with different document types cannot be paid in same document

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_IT034 - Document with different document types cannot be paid in same document ?

  The SAP error message FKK_ID_IT034 indicates that there is an attempt to process a payment document that contains items with different document types. In SAP, certain document types are not allowed to be processed together in a single payment document due to the way financial transactions are structured and managed.
  Cause:
  The error typically arises in the following scenarios:
  
  Mixed Document Types: The payment document includes items that belong to different document types (e.g., invoices, credit memos, etc.).
  Configuration Issues: The system configuration may not allow the combination of certain document types in a single payment run.
  Incorrect Payment Run Selection: The selection criteria for the payment run may inadvertently include items that should not be processed together.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Document Types: Check the document types included in the payment run. Ensure that all items belong to the same document type or that the document types are compatible for processing together.
  
  
  Separate Payment Runs: If you have mixed document types, consider creating separate payment runs for each document type. This will allow you to process them without encountering the error.
  
  
  Configuration Check: If you believe that the document types should be allowed to be processed together, review the configuration settings in the SAP system. This may involve checking the payment program settings or document type settings in the configuration.
  
  
  Transaction Codes: Use transaction codes like F110 (Automatic Payment Transactions) to review the payment proposal and ensure that the selected items are appropriate for processing.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling payment documents and document types.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Document Types: Familiarize yourself with the different document types used in your SAP system and their specific rules regarding payment processing.
  Payment Program Configuration: Understanding how the payment program is configured can help in troubleshooting similar issues in the future.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling document types in payment processing.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.