Message type: E = Error
Message class: FKK_TEST - FI-CA: Test
Message number: 064
Message text: Payment lot &1 was been posted.
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.
FKK_TEST064
- Payment lot &1 was been posted. ?The SAP error message FKK_TEST064 indicates that a payment lot has already been posted. This typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module, where payment lots are used to manage and process incoming payments.
Cause: The error arises when you attempt to post a payment lot that has already been processed or posted in the system. This can happen due to: Duplicate attempts to post the same payment lot. An error in the payment processing workflow that leads to multiple submissions. A misunderstanding of the status of the payment lot (e.g., trying to post a lot that is already marked as completed).
Solution: To resolve this error, you can take the following steps: Check Payment Lot Status: Use transaction code FPL9 (Display Payment Lot) to check the status of the payment lot in question. Ensure that it has not already been posted. Review Posting History: Look into the posting history of the payment lot to
Get instant SAP help. Sign up for our Free Essentials Plan.
FKK_TEST063
The account determination ID &2 has been defined (as expected).
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKK_TEST062
No account determination ID has been defined in document &1 (expected &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_TEST065
Returns lot &1 was posted.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKK_TEST066
Payment service provider settlement run &1 has been deleted.
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.