Message type: E = Error
Message class: FKKZWF - Doubtful Item Entry/Individual Value Adjustment
Message number: 039
Message text: Payment method &1 cannot be used for SCOR payments
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
The SAP error message FKKZWF039 indicates that the specified payment method cannot be used for SCOR (Supply Chain Operations Reference) payments. This error typically arises in the context of financial transactions within the SAP system, particularly when dealing with contract accounts and payment processing.
Cause: The error can occur due to several reasons:
Configuration Issues: The payment method specified may not be configured to be used for SCOR payments in the system settings. Payment Method Restrictions: Certain payment methods may be restricted for specific types of transactions or accounts. Master Data Settings: The customer or vendor master data may not have the appropriate payment method assigned or may have restrictions that prevent the use of the specified payment method. Transaction Type: The transaction type being processed may not be compatible with the selected payment method.
Solution: To resolve the error, you can take the following steps: Check Payment Method Configuration: Go to the configuration settings for payment methods in the
Get instant SAP help. Sign up for our Free Essentials Plan.
FKKZWF038 SCOR/NON payments are not active for company codes &1
What causes this issue? Payment of the QR invoice with or without ISO creditor reference is not configured for your company code.System Response The...
FKKZWF037 The company code is required for the ISR/QRIBAN check
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKZWF040 The IBAN must not be filled for SCOR/NON payments
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKZWF041 &1 is not a valid SCOR reference
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.