Message type: E = Error
Message class: FKK_PAY - Payment Services
Message number: 031
Message text: Document &1, item &2 was not found
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
The SAP error message FKK_PAY031 indicates that a specific document and item could not be found in the system. This error typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when trying to process payments or perform actions related to financial documents.
Cause: Document Deletion: The document or item you are trying to access may have been deleted or archived. Incorrect Document Number: The document number or item number provided may be incorrect or mistyped. Data Inconsistency: There may be inconsistencies in the database, possibly due to incomplete transactions or errors during data entry. Authorization Issues: The user may not have the necessary authorizations to view or process the document. Document Status: The document may be in a status that does not allow it to be processed (e.g., blocked, closed).
Solution: Verify Document and Item Numbers: Double-check the document number and item number for accuracy. Ensure that you are using the correct identifiers. Check
Get instant SAP help. Sign up for our Free Essentials Plan.
FKK_PAY030
Incorrect call of module &1 (reason for error: &2)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKK_PAY026
A payment approval already exists from overpayment with 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...
FKK_PAY032
Document &1, item &2 is no longer open
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKK_PAY033
No authorization for payment split with voucher management
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.