How To Fix FKKEXC053 - Postprocessing for lot &1 is not completed

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKEXC - Message Class for External Payments

• Message number: 053

• Message text: Postprocessing for lot &1 is not completed

What causes this issue?

Postprocessing has not been completed for lot &V1& yet.

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?

Check the status of lot &V1& and postprocess it again.

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 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 that all necessary data is present.
  Reprocess the Lot: If the lot is incomplete, you may need to reprocess it. This can often be done through the transaction code FPL1 (Postprocessing of Lots).
  Review Logs: Check the application logs for any additional error messages or warnings that could provide more context on why the postprocessing is incomplete. You can use transaction code SLG1 to view application logs.
  Check for Locks: Use transaction code SM12 to check for any locks on the lot. If another user or process is holding a lock, you may need to wait or resolve the locking issue.
  Consult Configuration: Review the configuration settings in the FI-CA module to ensure that everything is set up correctly. This may involve consulting with your SAP Basis or FI-CA configuration team.
  Data Consistency Check: Run consistency checks on the relevant tables to ensure that there are no data inconsistencies. This may involve using transaction codes like SARA for archiving or SDBA for database analysis.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL1, FPL9, SLG1, and SM12 for troubleshooting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation for FI-CA to understand the processing of lots and any specific requirements or configurations that may be necessary.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.