How To Fix FKKZWF045 - The check digit must not be filled for SCOR/NON payments

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKZWF - Doubtful Item Entry/Individual Value Adjustment

• Message number: 045

• Message text: The check digit must not be filled for SCOR/NON payments

What causes this issue?

Do not enter a check digit for SCOR/NON payments.

System Response

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

How to fix this error?

For payments with standard IBAN with ISO creditor reference (SCOR) or
for payments without reference (NON), do not specify a check digit in
the <ZK>Check Digit</> field in the dialog box.
You can only enter a 1-character check digit for ISR payments and QR
IBAN payments. This digit is used exclusively for the amount check.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKZWF045 - The check digit must not be filled for SCOR/NON payments ?

  The SAP error message FKKZWF045 indicates that there is an issue with the check digit in the payment processing for SCOR (Standardized Credit Order) or NON (non-standard) payments. This error typically arises when the system expects the check digit field to be empty, but it has been filled in.
  Cause:
  The error occurs due to the following reasons:
  
  Incorrect Configuration: The payment method configuration may not be set up correctly for SCOR or NON payments, leading to the system expecting a specific format.
  Data Entry Error: A user may have inadvertently filled in the check digit field when it should be left blank.
  Integration Issues: If there are integrations with external systems, the data being sent may not conform to the expected format.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for the payment method in SAP (Transaction code: OBPM1 or FBZP).
  Ensure that the settings for SCOR and NON payments do not require a check digit. Adjust the configuration if necessary.
  
  
  
  Review Payment Document:
  
  Check the payment document that is causing the error. Look for the check digit field and ensure it is empty.
  If you are using a custom program or report to generate payments, review the logic to ensure it does not populate the check digit field for SCOR/NON payments.
  
  
  
  Data Validation:
  
  If the data is coming from an external system, validate the data being sent to SAP. Ensure that the check digit field is not being populated incorrectly.
  
  
  
  Testing:
  
  After making the necessary changes, test the payment process again to ensure that the error does not occur.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to payment processing for any specific guidelines or updates that may address this issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration) and OBPM1 (Payment Methods in Country).
  SAP Notes: Check SAP Notes for any known issues or patches related to payment processing that might address this error.
  User Exits or BAdIs: If you have custom developments, review any user exits or BAdIs that might be affecting the payment processing logic.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.