How To Fix FKKEXC034 - Repetition of reversal for payment &1 is scheduled

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKEXC - Message Class for External Payments

• Message number: 034

• Message text: Repetition of reversal for payment &1 is scheduled

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 FKKEXC034 - Repetition of reversal for payment &1 is scheduled ?

  The SAP error message FKKEXC034 indicates that there is a scheduled repetition of a reversal for a payment that has already been processed. This typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module, where payment processing and reversals are managed.
  Cause:
  
  Duplicate Reversal Attempt: The error usually arises when there is an attempt to reverse a payment that has already been marked for reversal or has already been reversed.
  Scheduled Jobs: There may be a scheduled job or process that is set to reverse the payment, leading to a conflict when another attempt is made to reverse it manually.
  Incorrect Configuration: There might be issues with the configuration of the payment processing or reversal settings in the system.
  
  Solution:
  
  Check Scheduled Jobs: Review the scheduled jobs in the system to see if there is an existing job that is set to reverse the payment. If so, you may need to wait for that job to complete or cancel it if it is not needed.
  Review Payment History: Look into the payment history for the specific payment referenced in the error message. Ensure that the payment has not already been reversed.
  Manual Intervention: If the reversal is necessary and the scheduled job is not required, you may need to manually intervene to cancel the scheduled reversal or adjust the payment status.
  Consult Documentation: Refer to SAP documentation or support notes related to the FKKEXC034 error for any specific guidelines or patches that may address the issue.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Item Display) or FKKOPV (Display Payment) to investigate payment and reversal details.
  FI-CA Configuration: Review the configuration settings in the FI-CA module to ensure that payment and reversal processes are set up correctly.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FKKEXC034 error message in SAP.