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

FKKEXC064 - Overview

• 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.

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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