How To Fix FKKEXC262 - Transferbeleg &1 erfolgreich für Stapel &4 gebucht

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKEXC - Message Class for External Payments

• Message number: 262

• Message text: Transferbeleg &1 erfolgreich für Stapel &4 gebucht

Was verursacht dieses Problem?

In <LS>External Cash Desk Services</> you have successfully posted a
transfer document &V1&.
Further data for the document:
Branch,,Cash Desk,,Payment Lot ID
&V2&,,&V3&,,&V4&,,

Systemantwort

External payments that could not be posted directly or by the repetition
process are included in a payment lot. A transfer document - a pure
general ledger document - is posted for the total of all payments that
were included in a payment lot. This transfer document enables the
reconciliation of the cash desk clearing account, for example, by agent
posting.
The transfer document contains a posting of the category cash desk
clearing account to bank clearing account. The bank clearing account is
stored in the payment lot header in the related items and is derived
from <DS:SIMG._FICABTPY_FQEXC3>posting area 0188</>.

Wie behebe ich diesen Fehler?

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Vorgehensweise für Systemadministratoren

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE