How To Fix FKK_ML_SRV027 - Payment items belong to various payment lots.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ML_SRV - FI-CA Machine Learning (ML)

• Message number: 027

• Message text: Payment items belong to various payment lots.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ML_SRV027 - Payment items belong to various payment lots. ?

  The SAP error message FKK_ML_SRV027 indicates that there are payment items that belong to different payment lots, which prevents the system from processing them together. This error typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module when attempting to process payments or clear items that are not compatible due to their association with different payment lots.
  Cause:
  
  Different Payment Lots: The payment items you are trying to process belong to different payment lots. Each payment lot is a grouping of payment items that are processed together, and items from different lots cannot be combined in a single transaction.
  Incorrect Selection: You may have selected items from different payment lots inadvertently, leading to this error.
  System Configuration: There may be specific configurations in your SAP system that enforce strict rules regarding payment lot processing.
  
  Solution:
  
  Identify Payment Lots: Check the payment items you are trying to process and identify their respective payment lots. You can do this by reviewing the payment item details in the SAP system.
  Separate Processing: Process the payment items in separate transactions based on their payment lots. Ensure that you only select items that belong to the same payment lot for each transaction.
  Review Payment Lot Configuration: If you believe that the configuration is causing issues, consult with your SAP administrator or functional consultant to review the settings related to payment lot processing.
  Use Transaction Codes: Utilize relevant transaction codes (like FPL9 for payment lot processing) to manage and review payment lots effectively.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing in FI-CA, such as:
  
  FPL9: Payment Lot Processing
  FBL5N: Customer Line Item Display
  FBL1N: Vendor Line Item Display
  
  
  Documentation: Refer to SAP Help documentation for detailed information on payment lot processing and error handling in FI-CA.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide updates related to this error message.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.