How To Fix FKK_PSP013 - Error in repayment of document &1: &2 repayment is not possible.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_PSP -

• Message number: 013

• Message text: Error in repayment of document &1: &2 repayment is not possible.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_PSP013 - Error in repayment of document &1: &2 repayment is not possible. ?

  The SAP error message FKK_PSP013 indicates that there is an issue with the repayment of a document in the SAP system. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when trying to process a repayment for a specific document.
  Cause of the Error
  The error message FKK_PSP013 can occur due to several reasons, including:
  
  
  Document Status: The document you are trying to repay may be in a status that does not allow for repayment. For example, it could be already cleared, reversed, or in a state that prohibits further processing.
  
  
  Payment Amount: The repayment amount specified may exceed the outstanding amount or may not match the expected repayment amount.
  
  
  Configuration Issues: There may be configuration settings in the system that restrict repayments under certain conditions.
  
  
  Document Type Restrictions: Certain document types may have specific rules regarding repayments that are not being met.
  
  
  Open Items: There may be open items associated with the document that need to be addressed before a repayment can be processed.
  
  
  Solution
  To resolve the FKK_PSP013 error, you can take the following steps:
  
  
  Check Document Status: Verify the status of the document you are trying to repay. Ensure that it is eligible for repayment and not in a closed or cleared state.
  
  
  Review Repayment Amount: Ensure that the repayment amount you are trying to process is correct and does not exceed the outstanding balance.
  
  
  Analyze Configuration: Review the configuration settings related to repayments in the FI-CA module. Ensure that there are no restrictions that would prevent the repayment from being processed.
  
  
  Check for Open Items: Look for any open items related to the document. Resolve any discrepancies or outstanding items that may be preventing the repayment.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its implications.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FI-CA, such as FPL9 (Display Payment Lot) or FPAR (Payment Run) to help in troubleshooting.
  SAP Notes: Check for any SAP Notes related to the error message for potential patches or updates that may address the issue.
  User Authorization: Ensure that the user has the necessary authorizations to perform repayment actions in the system.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.