How To Fix FKKREPT058 - No receipt exists for payment document &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKREPT - Receipt Management

• Message number: 058

• Message text: No receipt exists for payment document &1

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 FKKREPT058 - No receipt exists for payment document &1 ?

  The SAP error message FKKREPT058 indicates that there is no receipt associated with the specified payment document. This error typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when trying to process or report on a payment document that does not have a corresponding receipt.
  Causes:
  
  Missing Receipt: The payment document may not have been linked to a receipt in the system.
  Incorrect Document Number: The payment document number provided may be incorrect or does not exist in the system.
  Data Inconsistency: There may be inconsistencies in the database or issues with the data entry that prevent the system from finding the receipt.
  Document Status: The payment document may be in a status that does not allow for receipt processing (e.g., it may be blocked or not fully processed).
  
  Solutions:
  
  Verify Document Number: Check the payment document number you are using to ensure it is correct and exists in the system.
  Check Receipt Creation: Ensure that a receipt has been created for the payment document. If not, you may need to create one.
  Review Document Status: Look at the status of the payment document to ensure it is in a state that allows for receipt processing.
  Reprocess Payment: If the payment document was recently created, it may require reprocessing or refreshing the data.
  Consult Logs: Check the application logs or error logs for more detailed information about the error.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display) to check the status of the payment document and its associated receipts.
  Documentation: Review SAP documentation related to FI-CA and payment processing for more insights into how receipts and payment documents are managed.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.