How To Fix FKK_ID_JP073 - Error in determination of open payment document for payment form &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_JP - FICA Japan

• Message number: 073

• Message text: Error in determination of open payment document for payment form &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_JP073 - Error in determination of open payment document for payment form &1 ?

  The SAP error message FKK_ID_JP073 indicates that there is an issue with the determination of an open payment document for a specific payment form. This error typically arises in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules, where payment processing is involved.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Payment Document: The system cannot find an open payment document that matches the criteria for the specified payment form.
  Incorrect Configuration: There may be configuration issues in the payment processing settings, such as incorrect payment form settings or missing entries in the relevant tables.
  Data Inconsistencies: There could be inconsistencies in the data related to the payment documents, such as incorrect status or missing information.
  Authorization Issues: The user may not have the necessary authorizations to access the payment documents.
  
  Solution:
  To resolve the FKK_ID_JP073 error, you can take the following steps:
  
  
  Check Payment Document: Verify if there are any open payment documents available for the specified payment form. You can do this by checking the relevant tables (e.g., FKKOP, FKKOPK) or using transaction codes like FBL5N or FBL1N.
  
  
  Review Configuration: Ensure that the payment form is correctly configured in the system. Check the settings in the Customizing (SPRO) for the payment processing area, particularly under:
  
  Financial Accounting (FI)
  Contract Accounts Receivable and Payable (FI-CA)
  Payment Processing
  
  
  
  Data Consistency Check: Run consistency checks on the payment documents to identify any discrepancies. You can use transaction codes like SARA or SDBA to check for inconsistencies.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access and process payment documents. You may need to consult with your SAP security team to verify user roles and permissions.
  
  
  Debugging: If the issue persists, consider debugging the program or function module that is generating the error. This may require the assistance of an ABAP developer.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Item Display), FBL1N (Vendor Line Item Display), and FKKOP (Payment Document).
  Documentation: Review SAP documentation related to payment processing in FI-CA for best practices and configuration guidelines.
  Support: If you are unable to resolve the issue, consider reaching out to SAP Support for further assistance, providing them with detailed information about the error and the steps you have already taken.
  
  By following these steps, you should be able to identify and resolve the cause of the FKK_ID_JP073 error in your SAP system.