How To Fix FKKEXC263 - No document number or payment lot ID exists for payment &1

FKKEXC263 - Overview

• Message type: E = Error

• Message class: FKKEXC - Message Class for External Payments

• Message number: 263

• Message text: No document number or payment lot ID exists for payment &1

What causes this issue?

There is neither a payment document number nor payment lot ID for the
payment with ID &V1& for branch &V2& and cash desk &V3&.

System Response

The payment with ID &V1& cannot be reversed in retry mode.

How to fix this error?

INCLUDE FICA_NA_INFOADMIN OBJECT DOKU ID TX

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

INCLUDE FICA_NA_OSS OBJECT DOKU ID TX LANGUAGE DE

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKEXC263 - No document number or payment lot ID exists for payment &1 ?

  The SAP error message FKKEXC263 indicates that there is no document number or payment lot ID associated with the payment you are trying to process. This error typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module when dealing with payments or clearing transactions.
  
  Cause:
  
  Missing Document Number: The payment document number you are trying to reference does not exist in the system.
  Incorrect Payment Lot ID: The payment lot ID you are using may not be valid or may not correspond to any existing payment lot in the system.
  Data Entry Error: There may have been a typographical error when entering the payment document number or payment lot ID.
  Document Deletion: The document may have been deleted or archived, making it unavailable for processing.
  Authorization Issues: The user may not have the necessary permissions to access the document or payment lot.
  
  
  Solution:
  
  Verify Document Number: Check the payment document number you are