How To Fix FKKBW_E255 - &1 amount due per payment date were selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBW_E - Message for BW Extraction

• Message number: 255

• Message text: &1 amount due per payment date were selected

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBW_E255 - &1 amount due per payment date were selected ?

  The SAP error message FKKBW_E255 indicates that there is an issue with the amount due for a payment date that has been selected. This error typically arises in the context of accounts receivable or accounts payable when processing payments or clearing items.
  Cause:
  The error message FKKBW_E255 can occur due to several reasons, including:
  
  Incorrect Payment Date: The payment date selected may not correspond to the amounts due for that date.
  Open Items: There may be open items that are not cleared or have discrepancies in amounts.
  Configuration Issues: There may be issues with the configuration of payment terms or payment processing settings in the system.
  Currency Differences: If there are multiple currencies involved, discrepancies in currency conversion rates may lead to this error.
  Document Status: The status of the documents (e.g., invoices, credit memos) may not allow for the payment to be processed.
  
  Solution:
  To resolve the FKKBW_E255 error, you can take the following steps:
  
  Verify Payment Date: Check the payment date you are trying to use and ensure it matches the due amounts.
  Check Open Items: Review the open items in the accounts receivable or accounts payable to ensure they are correctly posted and have the right amounts.
  Review Payment Terms: Ensure that the payment terms configured in the system are correct and align with the business requirements.
  Currency Check: If applicable, verify that the currency settings and conversion rates are correct.
  Document Review: Check the status of the documents involved in the payment process to ensure they are in a state that allows for payment processing.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as F-28 (Post Incoming Payments) or F-53 (Post Outgoing Payments) to review and process payments.
  SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error message details and any relevant transaction data.
  Documentation: Review SAP documentation or user manuals related to payment processing and error handling for additional insights.
  
  By following these steps, you should be able to identify the root cause of the FKKBW_E255 error and implement a solution to resolve it.