How To Fix FKKEXC064 - Payment &1 reset; posting not necessary

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKEXC - Message Class for External Payments

• Message number: 064

• Message text: Payment &1 reset; posting not necessary

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 FKKEXC064 - Payment &1 reset; posting not necessary ?

  The SAP error message FKKEXC064 ("Payment &1 reset; posting not necessary") typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that a payment has been reset, and therefore, no further posting is necessary for that payment.
  Cause:
  The error can be caused by several factors, including:
  
  Payment Reset: The payment document has been reset or reversed, which means that the system recognizes that there is no need to post any further transactions related to that payment.
  Incorrect Payment Processing: There may have been an attempt to process a payment that has already been canceled or reset.
  Configuration Issues: There could be issues with the configuration of the payment processing in the FI-CA module.
  Data Inconsistencies: There may be inconsistencies in the data related to the payment or the account.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Payment Status: Verify the status of the payment document in question. If it has been reset, you may need to review the reason for the reset and whether any further action is required.
  Review Payment Processing: Ensure that you are not attempting to process a payment that has already been reset. If necessary, check the payment history for the account.
  Consult Documentation: Review the SAP documentation or help files related to payment processing in the FI-CA module to ensure that you are following the correct procedures.
  Configuration Review: If you suspect a configuration issue, consult with your SAP FI-CA configuration team to ensure that the settings are correct.
  Data Consistency Check: Run any necessary reports or transactions to check for data inconsistencies in the contract accounts or payment documents.
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (Display Payment) or FPL1 (Create Payment) to help you navigate the payment processing.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.