How To Fix FKK_PAY040 - Output to file system not possible. Indicator was deleted.

FKK_PAY040 - Overview

• Message type: E = Error

• Message class: FKK_PAY - Payment Services

• Message number: 040

• Message text: Output to file system not possible. Indicator was deleted.

What causes this issue?

You want to send the generated data medium to your house bank by means
of a notification and have selected the relevant checkbox.

System Response

It is not possible to output the file of the application server
immediately under these conditions. The associated checkbox is deleted
in the variant.

How to fix this error?

You can generate a local copy of the file retrospectively using data
medium maintenance provided that this is required.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_PAY040 - Output to file system not possible. Indicator was deleted. ?

  The SAP error message FKK_PAY040 indicates that there is an issue with the output to the file system, specifically that the indicator for the output has been deleted. This error typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when trying to generate payment files or other output documents.
  
  Cause:
  
  Deleted Output Indicator: The output indicator that is supposed to generate the file has been deleted or is no longer valid in the system.
  
  Configuration Issues: There may be configuration issues in the output determination settings for payment processing.
  Missing Authorizations: The user may not have the necessary authorizations to access or generate the output.
  System Errors: There could be underlying system errors or inconsistencies in the configuration.
  
  
  Solution:
  
  
  Check Output Configuration:
  
  Go to the output determination settings in the SAP system (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Contract Accounts Receivable and Payable > Output