How To Fix FKKEXC049 - Lot &1 posted, postprocessing necessary

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKEXC - Message Class for External Payments

• Message number: 049

• Message text: Lot &1 posted, postprocessing necessary

What causes this issue?

Lot &V1& was posted but status &V2& requires postprocessing.

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?

Postprocess lot &V1&.

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 FKKEXC049 - Lot &1 posted, postprocessing necessary ?

  The SAP error message FKKEXC049 indicates that there is a lot (or batch) that has been posted, but postprocessing is necessary. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when there are issues related to the processing of financial documents, particularly in the area of revenue recognition or billing.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Incomplete Data: Required data for the lot is missing or incomplete, preventing the system from processing it fully.
  Postprocessing Requirements: The system has identified that certain postprocessing steps need to be completed for the lot before it can be fully processed.
  Configuration Issues: There may be configuration settings in the FI-CA module that are not set up correctly, leading to the need for additional processing.
  System Errors: There could be a temporary system error or inconsistency in the database that is causing the issue.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  Check Lot Status: Use transaction code FPL9 (or similar) to check the status of the lot. Look for any indicators that suggest what postprocessing is required.
  Review Logs: Check the application logs for any detailed error messages or warnings that can provide more context about what is needed for postprocessing.
  Complete Postprocessing: If the system indicates that specific postprocessing steps are required, follow the necessary procedures to complete them. This may involve running specific programs or transactions to finalize the lot.
  Data Validation: Ensure that all required data for the lot is complete and accurate. This may involve checking master data, transaction data, or configuration settings.
  Consult Documentation: Refer to SAP documentation or notes related to the error message for any specific guidance or known issues.
  Contact Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance. Provide them with the error message details and any logs you have reviewed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (Display Lot), FPL1 (Create Lot), and FPL2 (Change Lot) for managing lots in FI-CA.
  SAP Notes: Search for SAP Notes related to the error message FKKEXC049 in the SAP Support Portal for any patches or updates that may address the issue.
  FI-CA Configuration: Review the configuration settings in the FI-CA module to ensure they are set up correctly for your business processes.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.