How To Fix FKKCVS016 - Report status &1 cannot be processed by payment lot

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKCVS -

• Message number: 016

• Message text: Report status &1 cannot be processed by payment lot

What causes this issue?

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If the processing of incoming payments by external payment collectors is
active, you can only process unconfirmed payments or payment corrections
in payment lots.
You can edit payment confirmations in transaction <LS>FPCVS_CONF</>
(menu: <LS>Payments -> External Payment Collectors -> Copy Payment
Confirmations</>). Process the recall of payments in returns lots.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKCVS016 - Report status &1 cannot be processed by payment lot ?

  The SAP error message FKKCVS016 indicates that a specific report status cannot be processed by a payment lot. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when trying to process payments or execute payment runs.
  
  Cause:
  The error can occur due to several reasons, including:
  
  
  Incorrect Report Status: The report status of the items you are trying to process is not compatible with the payment lot. For example, the items may be in a status that does not allow them to be included in a payment run.
  
  
  Payment Lot Configuration: The payment lot may not be configured to handle the specific report status of the items.
  
  
  Incomplete Data: There may be missing or incomplete data in the contract accounts that prevent the processing of the payment lot.
  
  
  Authorization Issues: The user may not have the necessary authorizations to process items with the given report status.
  
  
  
  Solution:
  To resolve the error, you can