Message type: E = Error
Message class: FKKEXC - Message Class for External Payments
Message number: 053
Message text: Postprocessing for lot &1 is not completed
Postprocessing has not been completed for lot &V1& yet.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the status of lot &V1& and postprocess it again.
Error message extract from SAP system. Copyright SAP SE.
FKKEXC053
- Postprocessing for lot &1 is not completed ?The SAP error message FKKEXC053 indicates that the postprocessing for a specific lot (identified by &1) has not been completed. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when there are issues with the processing of a lot, which is often related to billing or payment processing. Causes: Incomplete Processing: The lot may not have been fully processed due to system errors, missing data, or interruptions during the processing. Locking Issues: Another process might be locking the lot, preventing the current process from completing.
Configuration Issues: There may be configuration settings in the FI-CA module that are not set up correctly, leading to incomplete processing. Data Inconsistencies: There could be inconsistencies in the data related to the lot, such as missing or incorrect entries in related tables. Solutions: Check Lot Status: Use transaction code FPL9 (Display Lot) to check the status of the lot. Ensure that it is not locked and
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FKKEXC052
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