How To Fix FKK_ID_JP070 - Postings for lot &1 made succesfully.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_JP - FICA Japan

• Message number: 070

• Message text: Postings for lot &1 made succesfully.

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_JP070 - Postings for lot &1 made succesfully. ?

  The SAP error message FKK_ID_JP070 typically indicates that there are issues related to postings for a specific lot in the context of contract accounts receivable and payable (FI-CA). This message usually appears when there are attempts to post transactions that are not allowed or when there are inconsistencies in the data related to the lot.
  Cause:
  
  Data Inconsistency: The lot may have inconsistencies in its data, such as missing or incorrect information.
  Posting Restrictions: There may be restrictions on posting to the lot due to its status (e.g., it may be closed or locked).
  Configuration Issues: There could be configuration settings in the system that prevent postings to certain lots.
  Transaction Type: The type of transaction being attempted may not be allowed for the specified lot.
  
  Solution:
  
  Check Lot Status: Verify the status of the lot in question. Ensure that it is open and available for postings.
  Review Data: Check the data associated with the lot for any inconsistencies or missing information. Correct any issues found.
  Configuration Review: Review the configuration settings in the SAP system related to lot postings. Ensure that the settings allow for the type of transaction you are trying to perform.
  Transaction Type Validation: Ensure that the transaction type you are trying to post is valid for the lot. If necessary, consult with your SAP functional consultant to confirm this.
  Consult Documentation: Refer to SAP documentation or notes related to the error message for any specific guidance or patches that may be applicable.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide fixes or workarounds for known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that can help you analyze and resolve the issue (e.g., FBL5N for customer line items, FBL1N for vendor line items).
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.