How To Fix FKKEXC051 - Lot &1 has been postprocessed

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKEXC - Message Class for External Payments

• Message number: 051

• Message text: Lot &1 has been postprocessed

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 FKKEXC051 - Lot &1 has been postprocessed ?

  The SAP error message FKKEXC051 indicates that a specific lot (in this case, identified by &1) has been postprocessed. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when there are issues related to the processing of items in the system.
  Cause:
  The error can occur due to several reasons, including:
  
  Postprocessing Status: The lot has already been processed or is in a state that prevents further processing. This could be due to a previous transaction that has already been completed or an error that occurred during processing.
  Data Inconsistencies: There may be inconsistencies in the data related to the lot, such as missing or incorrect information.
  System Configuration: There may be configuration settings in the FI-CA module that are affecting the processing of the lot.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Lot Status: Verify the status of the lot in the system. You can do this by navigating to the relevant transaction in SAP and checking if the lot is still open for processing.
  
  
  Review Postprocessing Logs: Look at the logs for any postprocessing activities that have been performed on the lot. This can provide insights into what actions have been taken and why the lot is in its current state.
  
  
  Data Validation: Ensure that all necessary data related to the lot is complete and correct. This includes checking for any missing entries or inconsistencies in the data.
  
  
  Reprocess the Lot: If the lot is in a postprocessed state but should be available for further processing, you may need to reverse the postprocessing or reprocess the lot, depending on your business requirements.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the FKKEXC051 error for any specific guidance or updates that may apply to your version of SAP.
  
  
  Contact Support: If the issue persists after trying the above steps, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FPL9 (Postprocessing of Lot) or FPL1 (Display Lot).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to perform actions related to the lot in question.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.