How To Fix FKKBRPNO080 - Payment Order & is being excluded from the outgoing file

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBRPNO - FI-CA Norwegen

• Message number: 080

• Message text: Payment Order & is being excluded from the outgoing file

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBRPNO080 - Payment Order & is being excluded from the outgoing file ?

  The SAP error message FKKBRPNO080 indicates that a payment order is being excluded from the outgoing file. This typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules, where payment orders are processed.
  Cause:
  The error can be caused by several factors, including:
  
  Missing or Incorrect Data: The payment order may have missing or incorrect data that prevents it from being processed correctly.
  Payment Block: The payment order might be blocked for payment due to various reasons, such as credit issues or manual blocks.
  Configuration Issues: There may be configuration settings in the payment processing that are not set up correctly.
  Status of the Payment Order: The payment order may be in a status that does not allow it to be included in the outgoing file (e.g., it might be marked as "not ready for payment").
  Currency Issues: If there are currency conversion issues or discrepancies, the payment order may be excluded.
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  Check Payment Order Details: Review the payment order for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Review Payment Block Settings: Check if there are any payment blocks applied to the payment order. If so, determine the reason for the block and resolve it.
  Verify Configuration: Ensure that the configuration settings for payment processing in SAP are correct. This may involve checking the payment methods, payment run settings, and other related configurations.
  Check Payment Order Status: Make sure that the payment order is in a status that allows it to be processed. If it is not, you may need to change its status.
  Currency Settings: If currency issues are suspected, verify that the currency settings are correct and that any necessary currency conversions are being handled properly.
  Consult Logs and Documentation: Check the application logs for more detailed error messages or warnings that can provide additional context. SAP documentation or notes may also provide insights into specific error codes.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like F110 (Automatic Payment Transactions) to review payment runs and their statuses.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  User Authorization: Ensure that the user executing the payment run has the necessary authorizations to process payment orders.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP FI-CA or payment processing.