How To Fix FKKBW_E113 - No payment type was found in lot &1 item &2 sub item &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBW_E - Message for BW Extraction

• Message number: 113

• Message text: No payment type was found in lot &1 item &2 sub item &3

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_E113 - No payment type was found in lot &1 item &2 sub item &3 ?

  The SAP error message FKKBW_E113 indicates that the system could not find a payment type for a specific lot, item, and sub-item during a financial transaction. This error typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with payment processing or clearing transactions.
  Cause:
  
  Missing Payment Type Configuration: The payment type may not be defined in the system for the specific transaction or document type.
  Incorrect Lot or Item Data: The lot, item, or sub-item specified in the error message may not have been set up correctly or may not exist in the system.
  Data Inconsistencies: There may be inconsistencies in the data related to the payment type, such as missing entries in the relevant configuration tables.
  Authorization Issues: The user may not have the necessary authorizations to access the payment type or related data.
  
  Solution:
  
  
  Check Payment Type Configuration:
  
  Navigate to the configuration settings for payment types in SAP (Transaction code: SPRO).
  Ensure that the payment type is defined for the relevant transaction type and that it is active.
  
  
  
  Verify Lot and Item Data:
  
  Check the lot, item, and sub-item numbers mentioned in the error message to ensure they are valid and correctly set up in the system.
  Use transaction codes like MB51 or MB03 to review the material documents associated with the lot.
  
  
  
  Review Customizing Settings:
  
  Ensure that all necessary customizing settings related to payment processing are correctly configured.
  Check the relevant tables (e.g., T001, T003) to ensure that the payment types are correctly linked to the appropriate company codes and document types.
  
  
  
  Check User Authorizations:
  
  Verify that the user encountering the error has the necessary authorizations to access the payment type and perform the transaction.
  Use transaction code SU53 to analyze authorization issues.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger), F-28 (Post Incoming Payments), and F-32 (Clear Customer).
  Documentation: Review SAP documentation related to payment processing and financial transactions for additional context and troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the FKKBW_E113 error and implement a suitable solution.