Message type: E = Error
Message class: FKKEXC - Message Class for External Payments
Message number: 066
Message text: Lot &1 will be reused for the payment process
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The SAP error message FKKEXC066 indicates that a specific lot (identified by &1) is being reused in the payment process. This typically occurs in the context of contract accounts receivable and payable (FI-CA) when there are issues related to the handling of payment lots.
Cause: Lot Reuse: The error usually arises when a payment lot that has already been processed is attempted to be reused for another payment. This can happen if the lot is still open or if there are inconsistencies in the payment processing logic.
Configuration Issues: There may be configuration settings in the system that do not allow for the reuse of lots, or the lot may not be in a status that allows it to be reused. Data Integrity Issues: There could be issues with the data integrity in the payment processing tables, leading to the system not recognizing the lot as available for reuse.
Solution: Check Lot Status: Verify the status
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