How To Fix FKKBW_E110 - &1 payments were processed successfully

FKKBW_E110 - Overview

• 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.

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.

FKKBW_E110 - Details

• 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