Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: FKC1 - FI-CAC: Central Functions
Message number: 021
Message text: No external transaction determined for internal transaction &1/&2
You have not assigned an external transaction to an internal transaction
&V1&/&V2&.
Error message
INCLUDE FICA_NA_CUST_1 OBJECT DOCU ID TX
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FKC1021
- No external transaction determined for internal transaction &1/&2 ?The SAP error message FKC1021, which states "No external transaction determined for internal transaction &1/&2," typically occurs in the context of Financial Accounting (FI) and Controlling (CO) modules, particularly when dealing with internal transactions in the context of external reporting or integration.
Cause:
This error usually arises when the system is unable to map an internal transaction (identified by the internal transaction code &1/&2) to an external transaction. This can happen due to several reasons, including:
- Missing Configuration: The mapping between internal and external transactions may not be properly configured in the system.
- Incorrect Transaction Code: The internal transaction code being referenced may not exist or may be incorrectly entered.
- Data Inconsistencies: There may be inconsistencies in the data that prevent the system from determining the appropriate external transaction.
- Authorization Issues: The user may not have the necessary authorizations to access the required transaction mappings.
Solution:
To resolve the FKC1021 error, you can take the following steps:
Check Configuration:
- Go to the configuration settings for transaction mapping in the SAP system. This is usually found in the Financial Accounting (FI) or Controlling (CO) module under the relevant settings for external reporting.
- Ensure that the internal transaction codes are correctly mapped to their corresponding external transaction codes.
Verify Transaction Codes:
- Double-check the internal transaction code you are using. Make sure it is valid and exists in the system.
- If you are unsure about the correct transaction code, consult with your SAP administrator or refer to the documentation.
Review Data:
- Look for any inconsistencies in the data that might be causing the issue. This could include missing entries or incorrect data formats.
- Run any necessary data consistency checks or reports to identify and correct issues.
Check Authorizations:
- Ensure that the user encountering the error has the necessary authorizations to access the transaction mappings and perform the required actions.
Consult Documentation:
- Refer to SAP documentation or help resources for more detailed information on the specific internal transaction and its expected external mapping.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
Related Information:
By following these steps, you should be able to identify the cause of the FKC1021 error and implement a solution to resolve it.
Get instant SAP help. Sign up for our Free Essentials Plan.
FKC1020
Factory calendar ID &1 is incorrect or has been maintained incompletely.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKC1015
Tax on sales and purchases code could not be determined from table &1
What causes this issue? The system could not determine a tax on sales and purchases code from table &v1&.System Response Error messageHow to...
FKC1022
Format short name &1 has not been defined.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKC1023
A format for format short name &1 has not been found.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.