How To Fix FKK_EBS102 - La clé du poste de formulaire de paiement est formellement incorrecte.

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 clé du poste de formulaire de paiement est formellement incorrecte.

trados = fi

Quelle est la cause de ce problème?

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.

Réponse du système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Comment corriger cette erreur?

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.

Procédure pour les administrateurs système

Extrait du message d'erreur du système SAP. Copyright SAP SE.