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

FKKZWF045 - Overview

• 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.

FKKZWF045 - Details

• 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