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

FKK_LOCAL_BRA116 - Overview

• 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

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_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