How To Fix FKK_LOCAL_BRA116 - Partner &1/document &2(due date &3) excluded because of payment lock.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_LOCAL_BRA - Localization Brazil

• Message number: 116

• Message text: Partner &1/document &2(due date &3) excluded because of payment lock.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_LOCAL_BRA116 - Partner &1/document &2(due date &3) excluded because of payment lock. ?

  The SAP error message FKK_LOCAL_BRA116 indicates that a specific partner and document have been excluded from processing due to a payment lock. This typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules, where payment processing is managed.
  Cause:
  The error message is triggered when:
  
  Payment Lock: The document (invoice or receivable) is locked for payment processing. This can happen for various reasons, such as:
  
  The document is currently being processed by another transaction.
  There is a manual lock set on the document to prevent payment.
  The document is in a status that does not allow payment (e.g., disputed, under review).
  The partner account has been flagged for payment issues.
  
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Status: Verify the status of the document in question. Ensure that it is not currently being processed by another user or transaction.
  
  
  Review Payment Locks: 
  
  Go to the relevant transaction (e.g., FPL9, FPL1N) to check for any payment locks on the document.
  If a manual lock is set, you may need to remove it if you have the necessary permissions.
  
  
  
  Check Partner Account: 
  
  Review the partner account settings to ensure there are no restrictions or flags that would prevent payment processing.
  If the account is flagged, consult with your finance team to understand the reason and resolve any underlying issues.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its implications.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FPL9: Payment Run
  FPL1N: Display Payment Run
  FBL5N: Customer Line Item Display
  
  
  SAP Notes: Search for SAP Notes related to FKK_LOCAL_BRA116 for any patches or updates that may address this issue.
  User Permissions: Ensure that you have the necessary permissions to modify payment locks or document statuses.
  
  By following these steps, you should be able to identify the cause of the payment lock and take appropriate action to resolve the error.