FKK_PSP006 - Final char. &1 /payt service prov. &2 /comp. code &3 /curr. &4 are locked


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKK_PSP -

  • Message number: 006

  • Message text: Final char. &1 /payt service prov. &2 /comp. code &3 /curr. &4 are locked

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FKK_PSP006 - Final char. &1 /payt service prov. &2 /comp. code &3 /curr. &4 are locked ?

    The SAP error message FKK_PSP006 indicates that a specific payment service provider (PSP) is locked for a particular company code and currency. This error typically arises in the context of financial transactions, particularly in the area of contract accounts receivable and payable (FI-CA) when trying to process payments or perform related activities.

    Cause:

    The error message is triggered when:

    1. The payment service provider (PSP) is locked for the specified company code and currency.
    2. This lock could be due to various reasons, such as:
      • Maintenance activities being performed on the PSP.
      • Configuration settings that prevent transactions from being processed.
      • A temporary lock due to system updates or changes.
      • The PSP being deactivated or not properly configured for the specified company code or currency.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check PSP Configuration:

      • Go to the configuration settings for the payment service provider in SAP.
      • Ensure that the PSP is active and properly configured for the specified company code and currency.
    2. Unlock the PSP:

      • If the PSP is locked, you may need to unlock it. This can typically be done by an administrator or someone with the appropriate authorization.
      • Check if there are any ongoing maintenance activities that might be causing the lock.
    3. Review System Logs:

      • Check the system logs for any additional information regarding the lock. This may provide insights into why the PSP is locked and if any actions are required.
    4. Contact Support:

      • If you are unable to resolve the issue through configuration or unlocking, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
    5. Testing:

      • After making changes, perform a test transaction to ensure that the issue has been resolved.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SPRO (for configuration) or SE11 (for data dictionary) to check the relevant settings.
    • Documentation: Refer to SAP Help documentation for detailed information on configuring payment service providers and handling locks.
    • User Authorizations: Ensure that the user attempting the transaction has the necessary authorizations to access and modify PSP settings.

    By following these steps, you should be able to identify the cause of the lock and take appropriate action to resolve the error message FKK_PSP006.

    Artificial intelligence solution provided by tomco.ai.
    Disclaimer
    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Feature Free Access Free Trial
Basic SAP error explanation T-Code Explanation T-Code Explanation 2
Step-by-Step Usage Guide Step-by-Step Step-by-Step 2
Interactive SAP Coach Assistance Interactive SAP Interactive SAP 2
AI Troubleshooting for T-Code Errors AI Troubleshooting AI Troubleshooting 2

Related SAP Error Messages

Click the links below to see the following related messages:


SAP messages fall into 3 different categories: Error messages (message type = E), Warnings (W) or Informational (I) messages.

An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker