How To Fix FKKBRPNO001 - Enter Unique Identification for Payment Cancellation Data

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBRPNO - FI-CA Norwegen

• Message number: 001

• Message text: Enter Unique Identification for Payment Cancellation Data

What causes this issue?

You want to generate a file for a cancelled payment order. This is,
however , not possible, since the date ID and the payment run has
already been used to create a payment file.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

To generate a file for a cancelled payment order, enter a unique
<DS:DE.LAUFI_PAY>payment run</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBRPNO001 - Enter Unique Identification for Payment Cancellation Data ?

  The SAP error message FKKBRPNO001 ("Enter Unique Identification for Payment Cancellation Data") typically occurs in the context of payment processing within the SAP system, particularly in the area of contract accounts receivable and payable (FI-CA). This error indicates that the system requires a unique identifier for the payment cancellation process, which is necessary to ensure that the cancellation is processed correctly and can be tracked.
  Cause:
  
  Missing Unique Identifier: The most common cause of this error is that the user has not entered a unique identification number (such as a reference number or transaction ID) that is required for the payment cancellation.
  Incorrect Configuration: There may be configuration settings in the SAP system that are not set up correctly, leading to the requirement for a unique identifier not being met.
  Data Entry Error: The user may have overlooked entering the required information or may have entered it incorrectly.
  
  Solution:
  
  Enter Unique Identification: Ensure that you enter a valid and unique identification number in the relevant field when attempting to process the payment cancellation. This could be a reference number or any other identifier that the system requires.
  Check Configuration: If you are an administrator or have access to configuration settings, check the settings related to payment cancellations in the FI-CA module to ensure that they are correctly configured to require a unique identifier.
  Review Documentation: Consult the SAP documentation or help resources for specific guidance on the fields required for payment cancellations in your version of SAP.
  User Training: If this error is occurring frequently, consider providing additional training to users on the payment cancellation process to ensure they understand the requirements.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to payment processing and cancellations, such as FPL9 (Payment Cancellation) or FBL5N (Customer Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration issues that may be causing the error.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By ensuring that the unique identification is provided and verifying the configuration settings, you should be able to resolve the error and proceed with the payment cancellation process.