How To Fix FKKBW_E109 - &1 payments were selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBW_E - Message for BW Extraction

• Message number: 109

• Message text: &1 payments were selected

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBW_E109 - &1 payments were selected ?

  The SAP error message FKKBW_E109 indicates that a certain number of payments were selected for processing, but there is an issue that prevents the system from proceeding with those payments. This error typically occurs in the context of financial transactions, particularly in the area of accounts payable or receivable.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Incorrect Payment Data: The payment data may be incomplete or incorrect, leading to the system being unable to process the payments.
  Configuration Issues: There may be configuration settings in the payment program that are not set up correctly.
  Missing Authorizations: The user may not have the necessary authorizations to execute the payment run.
  Blocked Items: Some of the selected items may be blocked for payment due to various reasons (e.g., disputes, holds).
  Technical Issues: There could be underlying technical issues, such as database locks or system errors.
  
  Solution:
  To resolve the FKKBW_E109 error, you can take the following steps:
  
  Check Payment Data: Review the payment data for completeness and correctness. Ensure that all required fields are filled out and that the data is valid.
  Review Configuration: Check the configuration settings for the payment program in SAP. Ensure that all necessary parameters are set correctly.
  Authorization Check: Verify that the user executing the payment run has the necessary authorizations. If not, contact your SAP security administrator to obtain the required permissions.
  Investigate Blocked Items: Look into the items that are being selected for payment. If any items are blocked, investigate the reason for the block and resolve it accordingly.
  Check Logs and Messages: Review any logs or additional error messages that may provide more context about the issue. This can help identify the specific cause of the error.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that can resolve the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP technical support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments) that may be involved in the payment process.
  Documentation: Review SAP documentation related to payment processing and error handling for additional insights.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the issue causing the FKKBW_E109 error in SAP.