How To Fix /SAPCE/FK_MES705 - Error in generating a payment lot identification. Allowed during test run


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPCE/FK_MES -

  • Message number: 705

  • Message text: Error in generating a payment lot identification. Allowed during test run

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  • 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.



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    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 /SAPCE/FK_MES705 - Error in generating a payment lot identification. Allowed during test run ?

    The SAP error message /SAPCE/FK_MES705 typically indicates an issue related to the generation of payment lot identification during the payment processing in the SAP system. This error can occur in various scenarios, particularly when dealing with payment runs or payment lot creation.

    Cause:

    1. Configuration Issues: There may be incorrect or incomplete configuration settings in the payment processing area, such as payment methods, house banks, or payment lot settings.
    2. Data Issues: Missing or incorrect data in the vendor master records, payment documents, or related financial documents can lead to this error.
    3. Authorization Issues: The user executing the payment run may not have the necessary authorizations to create or modify payment lots.
    4. System Settings: The system may be set to allow payment lot generation only in certain modes (e.g., test mode vs. production mode), and the current settings may not align with the intended operation.

    Solution:

    1. Check Configuration: Review the configuration settings for payment processing in the SAP system. Ensure that all necessary parameters for payment methods and house banks are correctly set up.

      • Transaction codes like OBPM1 (Payment Methods in Country) and FBZP (Payment Program Configuration) can be useful.
    2. Validate Data: Ensure that all relevant master data (e.g., vendor accounts) and transactional data (e.g., invoices) are complete and accurate. Look for any missing or incorrect entries that could be causing the issue.

    3. Review Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to execute payment runs and create payment lots.

    4. Test Run Settings: If the error states that it is allowed during a test run, ensure that you are executing the payment run in the correct mode. If you are in test mode, try switching to production mode or vice versa, depending on your requirements.

    5. Check Logs: Review the application logs for more detailed error messages or warnings that could provide additional context about the issue. You can use transaction SLG1 to view application logs.

    6. Consult Documentation: Refer to SAP documentation or notes related to payment processing and the specific error message for any additional troubleshooting steps or known issues.

    7. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if this is a production issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBZ0 (Manual Payment).
    • SAP Notes: Search for SAP Notes related to the error message /SAPCE/FK_MES705 in the SAP Support Portal for any patches or updates that may address the issue.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.

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