How To Fix FKK_EBS102 - La clave de la posición del documento de pago es formalmente errónea

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_EBS - Interface between FI-CA and External Billing System

• Message number: 102

• Message text: La clave de la posición del documento de pago es formalmente errónea

trados = fi

¿Qué causa este problema?

You have tried to assign a business partner item to a payment order
without a unique key. The system was unable to determine a business
partner item with the key transferred.

Respuesta del sistema

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

¿Cómo arreglar este error?

A business partner item can be identified by:
The reference key of an external billing system
The document number in FI-CA
If the business partner item was created by an external billing system,
you have to use the reference keys of the business partner item here.
However, if you want to assign FI-CA items such as interest, dunning
charges, and returns charges to a payment order, you have to use the
document number and the number of the business partner item that are
transferred to the billling system by means of the outbound interface
OpenItemAccountingSummaryNotification_Out.

Procedimiento para Administradoras de Sistemas

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.