How To Fix FKKBW_E110 - &1 payments were processed successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBW_E - Message for BW Extraction

• Message number: 110

• Message text: &1 payments were processed successfully

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_E110 - &1 payments were processed successfully ?

  The SAP error message FKKBW_E110 typically indicates that there is an issue related to the processing of payments in the SAP system. The message suggests that while some payments were processed successfully, there may be specific entries or conditions that caused certain payments to fail or not be processed as expected.
  Cause:
  
  Data Issues: There may be missing or incorrect data in the payment documents, such as invalid account numbers, incorrect payment amounts, or missing vendor information.
  Configuration Issues: The payment program may not be configured correctly, leading to issues in processing certain types of payments.
  Authorization Issues: The user may not have the necessary authorizations to process certain payments.
  Technical Errors: There could be underlying technical issues, such as problems with the payment run or issues with the database.
  
  Solution:
  
  Check Payment Documents: Review the payment documents that were not processed successfully. Look for any missing or incorrect information.
  Review Configuration: Ensure that the payment program is configured correctly in the SAP system. This includes checking payment methods, bank details, and other related settings.
  Authorization Check: Verify that the user has the necessary authorizations to execute the payment run.
  Error Logs: Check the error logs for more detailed information about the specific payments that failed. This can provide insights into what went wrong.
  Reprocess Payments: If the issues are resolved, attempt to reprocess the payments that failed.
  Consult Documentation: Refer to SAP documentation or support notes related to the FKKBW_E110 error for additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like F110 (Automatic Payment Transactions) to review payment runs and analyze the results.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FKKBW_E110 error.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the FKKBW_E110 error and implement a solution to resolve it.