How To Fix FKKBW_E118 - No payment type was found in payment document &1 sub item &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBW_E - Message for BW Extraction

• Message number: 118

• Message text: No payment type was found in 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBW_E118 - No payment type was found in payment document &1 sub item &2 ?

  The SAP error message FKKBW_E118 indicates that there is an issue with the payment document in the SAP system, specifically that no payment type was found for the specified payment document and sub-item. This error typically arises in the context of financial transactions, particularly in accounts receivable or accounts payable processes.
  Cause:
  
  Missing Payment Type: The payment document may not have an associated payment type defined in the system.
  Configuration Issues: There may be configuration issues in the payment processing settings, such as missing entries in the payment type configuration table.
  Data Entry Errors: Incorrect or incomplete data entry when creating the payment document can lead to this error.
  Document Status: The payment document may be in a status that does not allow for the identification of a payment type.
  Custom Development: If there are custom developments or enhancements in the payment processing logic, they may not be handling certain scenarios correctly.
  
  Solution:
  
  Check Payment Document: Review the payment document referenced in the error message to ensure that it has been created correctly and that all necessary fields are filled out.
  Verify Payment Type Configuration:
  
  Go to the configuration settings for payment types in the SAP system (Transaction code: SPRO).
  Navigate to the relevant section for payment processing and ensure that the payment types are correctly defined and active.
  
  
  Review Custom Code: If there are any custom developments related to payment processing, review the code to ensure it is functioning as expected.
  Check for Updates: Ensure that the SAP system is up to date with the latest patches and updates, as this may resolve known issues.
  Consult Documentation: Refer to SAP documentation or notes related to payment processing for any specific guidance on this error.
  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 FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), and F110 (Automatic Payment Transactions) to navigate through payment documents.
  SAP Notes: Search for SAP Notes related to FKKBW_E118 for any specific fixes or recommendations provided by SAP.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to create and process payment documents.
  
  By following these steps, you should be able to identify the root cause of the FKKBW_E118 error and implement a solution to resolve it.