How To Fix FVD_EXTSKIP109 - Customizing: payment locks are not maintained for open items

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_EXTSKIP - Message for Extension and Skip

• Message number: 109

• Message text: Customizing: payment locks are not maintained for open items

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_EXTSKIP109 - Customizing: payment locks are not maintained for open items ?

  The SAP error message FVD_EXTSKIP109 indicates that there are issues related to payment locks for open items in the system. This error typically arises in the context of financial transactions, particularly when dealing with payment processing in SAP.
  Cause:
  The error message FVD_EXTSKIP109 is triggered when the system detects that payment locks are not properly maintained for certain open items. This can occur due to several reasons:
  
  
  Missing Configuration: The payment lock settings may not be configured correctly in the system. This could be due to missing entries in the customizing settings for payment processing.
  
  
  Open Items: There may be open items in the accounts that do not have the necessary payment lock settings applied, which can lead to inconsistencies during payment processing.
  
  
  User Authorizations: The user attempting to process the payment may not have the necessary authorizations to access or modify the payment lock settings.
  
  
  Data Integrity Issues: There may be data integrity issues in the financial documents that prevent the system from applying the payment locks correctly.
  
  
  Solution:
  To resolve the FVD_EXTSKIP109 error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Navigate to the SAP Customizing Implementation Guide (IMG).
  Go to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Business Transactions > Incoming Payments > Automatic Payment Transactions > Define Payment Lock.
  Ensure that the payment lock settings are correctly maintained for the relevant open items.
  
  
  
  Review Open Items:
  
  Use transaction codes like FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display) to review the open items.
  Check if the open items have the necessary payment lock settings applied.
  
  
  
  User Authorizations:
  
  Verify that the user has the appropriate authorizations to process payments and access the necessary customizing settings.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the financial documents to ensure there are no data integrity issues.
  You can use transaction FB03 to display documents and check for any inconsistencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP Notes or documentation related to payment processing and payment locks for any additional guidance or updates.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Automatic Payment Transactions), FBL1N, FBL5N, and FB03.
  SAP Notes: Search for SAP Notes related to payment locks and the specific error message for any known issues or patches.
  User Manuals: Review user manuals or training materials related to financial accounting and payment processing in SAP.
  
  By following these steps, you should be able to identify and resolve the cause of the FVD_EXTSKIP109 error message in your SAP system.