How To Fix 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

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:
  
  The payment service provider (PSP) is locked for the specified company code and currency.
  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:
  
  
  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