How To Fix FKK_PAY019 - Document &1 item &2 cannot be added to the payment specification

FKK_PAY019 - Overview

• Message type: E = Error

• Message class: FKK_PAY - Payment Services

• Message number: 019

• Message text: Document &1 item &2 cannot be added to the payment specification

What causes this issue?

Items relevant for cash discount and withholding tax cannot be included
in a payment specification because the payment amount in the payment
specification is fixed and cannot be changed if the cash discount
periods expire, for example.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_PAY019 - Document &1 item &2 cannot be added to the payment specification ?

  The SAP error message FKK_PAY019 indicates that a specific document item cannot be added to the payment specification. This error typically arises in the context of the Contract Accounts Receivable and Payable (FI-CA) module when processing payments.
  Causes:
  
  Document Status: The document or item may be in a status that does not allow it to be included in a payment specification. For example, it could be already cleared or marked for deletion.
  Payment Method Issues: The payment method associated with the document may not be compatible with the payment specification.
  Document Type Restrictions: Certain document types may not be allowed in the payment specification due to configuration settings.
  Missing Data: Required fields or data for the document item may be missing or incorrect, preventing it from being processed.
  Payment Specification Configuration: The payment specification itself may have restrictions or configurations that prevent the addition of certain items.
  
  Solutions:
  
  Check Document Status: Verify the status of the document and