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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKEXC091 - Selected payment does not have manual processing status ?

  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 for manual processing. You can do this by checking the payment document in the relevant transaction (e.g., FPL9, FPL1, etc.).
  
  
  
  Review Configuration:
  
  Check the configuration settings in the system related to payment processing. Ensure that the payment type you are working with is set up to allow manual processing.
  You may need to consult with your SAP administrator or a functional consultant to review the configuration settings.
  
  
  
  User Authorization:
  
  Ensure that you have the necessary authorizations to perform manual processing on payments. If not, contact your system administrator to obtain the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional insights or updates that may pertain to your version of SAP.
  
  
  
  Transaction Codes:
  
  Use transaction codes like FPL9 (Display Payment) or FPL1 (Create Payment) to check the details of the payment and its status.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  Documentation: Review the SAP Help Portal for documentation related to payment processing in FI-CA or Convergent Charging.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.