How To Fix FKK_TEST066 - Payment service provider settlement run &1 has been deleted.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_TEST - FI-CA: Test

• Message number: 066

• Message text: Payment service provider settlement run &1 has been deleted.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_TEST066 - Payment service provider settlement run &1 has been deleted. ?

  The SAP error message FKK_TEST066 indicates that a payment service provider settlement run has been deleted. This error typically arises in the context of SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) when there is an attempt to access or process a settlement run that no longer exists in the system.
  Cause:
  
  Deletion of Settlement Run: The most common cause is that the settlement run referenced in the error message has been deleted from the system. This could happen due to manual deletion by a user or as part of a data cleanup process.
  Incorrect Reference: The system might be trying to reference a settlement run that was never created or has been archived.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the data integrity that lead to the system not being able to find the settlement run.
  
  Solution:
  
  Check Settlement Runs: Verify if the settlement run exists in the system. You can do this by navigating to the relevant transaction codes (like FKK_SRV_RUN) to list the settlement runs and see if the one referenced in the error message is present.
  Recreate Settlement Run: If the settlement run has been deleted and is necessary for processing, you may need to recreate it. This may involve reprocessing the transactions that were part of that settlement.
  Review Deletion Logs: If you suspect that the deletion was unintentional, check the system logs or change documents to see who deleted the settlement run and why.
  Data Consistency Check: Run data consistency checks to ensure that there are no other related issues in the system. This can help identify if there are other missing or inconsistent records.
  Consult Documentation: Review SAP documentation or notes related to the specific version of your SAP system for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKK_SRV_RUN (for managing settlement runs) and FKK_ORDER (for managing payment orders).
  SAP Notes: Check SAP Notes for any updates or patches that might address this issue. You can search for the error message or related keywords in the SAP Support Portal.
  User Permissions: Ensure that the user attempting to access the settlement run has the necessary permissions to view or process it.
  System Configuration: Review the configuration settings for the payment service provider and settlement runs to ensure everything is set up correctly.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.