How To Fix FKK_TEST064 - Payment lot &1 was been posted.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_TEST - FI-CA: Test

• Message number: 064

• Message text: Payment lot &1 was been posted.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 confirm whether it has been processed. You can use transaction codes like FPL1 (Display Payment Lot) or FPL2 (Display Payment Lot with Document) to see the details.
  
  
  
  Avoid Duplicate Posting:
  
  Ensure that you are not attempting to post the same payment lot multiple times. If you need to make adjustments, consider reversing the original posting if applicable.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or user manuals related to payment lot processing in your organization to ensure compliance with the correct procedures.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP FI-CA expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FPL9: Display Payment Lot
  FPL1: Display Payment Lot
  FPL2: Display Payment Lot with Document
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP Help documentation for the FI-CA module for more insights into payment lot processing.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.