How To Fix FKKORDER234 - No document posted for payment &1; item &2 of request &3 invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 234

• Message text: No document posted for payment &1; item &2 of request &3 invalid

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKORDER234 - No document posted for payment &1; item &2 of request &3 invalid ?

  The SAP error message FKKORDER234 indicates that there is an issue with a payment request in the SAP system. Specifically, it states that there is "No document posted for payment" for a particular item in a payment request. This error typically arises in the context of the Contract Accounts Receivable and Payable (FI-CA) module.
  Causes:
  
  Missing Document: The payment request is trying to reference a document that has not been posted or does not exist in the system.
  Incorrect Item Reference: The item number specified in the payment request may not correspond to a valid document.
  Document Status: The document may be in a status that does not allow it to be processed for payment (e.g., it may be blocked or already cleared).
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the database.
  Configuration Issues: There may be configuration settings in the FI-CA module that are not set up correctly, affecting how documents are processed.
  
  Solutions:
  
  Check Document Existence: Verify that the document referenced in the payment request exists in the system. You can do this by checking the relevant tables or using transaction codes like FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display).
  Review Payment Request: Ensure that the payment request is correctly configured and that all items listed are valid and correspond to existing documents.
  Check Document Status: Look into the status of the document to ensure it is not blocked or cleared. You can check the document status in the document overview.
  Reprocess Payment Request: If the payment request is incorrect, you may need to delete or adjust it and then reprocess it.
  Consult Configuration: If the issue persists, consult with your SAP FI-CA configuration team to ensure that all settings are correct and that there are no issues with the payment processing configuration.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the error is occurring.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (Display Payment Request) and FPR1 (Create Payment Request) to manage payment requests.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Documentation: Review SAP documentation related to the FI-CA module for more detailed information on payment processing and error handling.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.