How To Fix FKK_PAY007 - Payment notification was created under ID &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_PAY - Payment Services

• Message number: 007

• Message text: Payment notification was created under ID &1

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_PAY007 - Payment notification was created under ID &1 ?

  The SAP error message FKK_PAY007 indicates that a payment notification was created under a specific ID (denoted as &1). This message typically arises in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules, where payment notifications are processed.
  Cause:
  The error message can occur due to several reasons, including:
  
  
  Duplicate Payment Notification: The system has detected that a payment notification with the same ID has already been processed. This can happen if the same payment notification is sent multiple times.
  
  
  Incorrect Configuration: There may be issues with the configuration of the payment notification process, leading to unexpected behavior.
  
  
  Data Integrity Issues: There might be inconsistencies in the data related to the payment notifications, such as missing or incorrect entries in the database.
  
  
  System Errors: Temporary system errors or issues with the underlying database can also lead to this message being triggered.
  
  
  Solution:
  To resolve the FKK_PAY007 error, you can take the following steps:
  
  
  Check for Duplicates: Verify if the payment notification with the specified ID has already been processed. If it has, you may not need to process it again.
  
  
  Review Configuration: Ensure that the configuration settings for payment notifications are correct. This includes checking the settings in the relevant customizing transactions.
  
  
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the payment notification data. You may need to use transaction codes like SARA or SICF to check for inconsistencies.
  
  
  Consult Logs: Check the application logs (transaction SLG1) for more detailed information about the error. This can provide insights into what went wrong during the processing of the payment notification.
  
  
  Reprocess Payment Notification: If the payment notification needs to be reprocessed, ensure that it is done correctly and that the ID is unique.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant logs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (for payment notifications) and FBL1N (for vendor line items) to help in troubleshooting.
  Documentation: Review SAP documentation related to payment notifications and the FI-CA module for best practices and configuration guidelines.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the FKK_PAY007 error effectively.