How To Fix FKKBW_E117 - No payment status was found in external payment document &1 sub item &2

FKKBW_E117 - Overview

• Message type: E = Error

• Message class: FKKBW_E - Message for BW Extraction

• Message number: 117

• Message text: No payment status was found in external payment document &1 sub item &2

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_E117 - Details

• The SAP error message FKKBW_E117 indicates that the system could not find a payment status for a specified external payment document and sub-item. This error typically arises in the context of financial transactions, particularly when dealing with incoming or outgoing payments.
  
  Cause:
  
  Missing Payment Status: The payment document referenced does not have an associated payment status in the system. This could happen if the payment was not processed correctly or if there was an issue during the posting.
  Incorrect Document Number: The external payment document number or sub-item number may be incorrect or not exist in the system.
  Data Synchronization Issues: There may be a delay or issue in data synchronization between different systems (e.g., between SAP and a bank).
  
  Configuration Issues: There may be configuration issues in the payment processing settings or in the integration with external payment systems.
  
  
  Solution:
  
  Verify Document Numbers: Check the external payment document number and sub-item number for accuracy. Ensure that