How To Fix FKKEXC091 - Selected payment does not have manual processing status

FKKEXC091 - Overview

• Message type: E = Error

• Message class: FKKEXC - Message Class for External Payments

• Message number: 091

• Message text: Selected payment does not have manual processing status

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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FKKEXC091 - Details

• The SAP error message FKKEXC091 indicates that the selected payment does not have a manual processing status. This typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules, where payments are processed.
  
  Cause:
  The error usually arises due to one of the following reasons:
  
  Payment Status: The payment you are trying to process is not in a status that allows for manual processing. This could mean that the payment has already been processed, is in a different processing state, or is not eligible for manual intervention.
  
  Configuration Issues: There may be configuration settings in the system that dictate which payments can be manually processed.
  User Authorization: The user may not have the necessary authorizations to process the payment manually.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Payment Status:
  
  Verify the status of the payment in question. Ensure that it is in a state that allows