How To Fix FKK_ID_JP072 - Posting for lot &1 made, postprocessing is required.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_JP - FICA Japan

• Message number: 072

• Message text: Posting for lot &1 made, postprocessing is required.

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_JP072 - Posting for lot &1 made, postprocessing is required. ?

  The SAP error message FKK_ID_JP072 indicates that a posting for a specific lot has been made, but postprocessing is required. This error typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with lot-based processing of payments or invoices.
  Cause:
  The error can arise due to several reasons, including:
  
  Incomplete Processing: The system has made a posting related to a lot, but there are subsequent steps that need to be completed before the transaction can be finalized.
  Missing Data: Required data for the postprocessing step may be missing or incorrect.
  Configuration Issues: There may be issues with the configuration of the lot processing in the system.
  Custom Logic: If there are custom enhancements or logic implemented, they may be causing the postprocessing requirement.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  Check the Lot Status: Review the status of the lot in question. Ensure that all necessary steps have been completed for that lot.
  Postprocessing Steps: Identify the specific postprocessing steps that are required. This may involve running specific transactions or programs in SAP to complete the processing.
  Review Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context on what is required for postprocessing.
  Data Validation: Ensure that all required data for the lot is present and correct. This includes checking for any missing fields or incorrect entries.
  Consult Documentation: Refer to SAP documentation or notes related to the FKK_ID_JP072 error for any specific guidance or known issues.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (for processing lots) or FBL5N (for account balance display) that may help in managing the lot.
  SAP Notes: Search for SAP Notes related to FKK_ID_JP072 in the SAP Support Portal for any patches or updates that may address the issue.
  User Exits and Enhancements: If there are custom developments in your SAP environment, review them to ensure they are not interfering with the standard processing logic.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.