How To Fix FKK_TEST205 - No item was entered for payment reference &1 in DFKKOPKCEA.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_TEST - FI-CA: Test

• Message number: 205

• Message text: No item was entered for payment reference &1 in DFKKOPKCEA.

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.

What else can you do?

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 FKK_TEST205 - No item was entered for payment reference &1 in DFKKOPKCEA. ?

  The SAP error message FKK_TEST205 indicates that there is no item entered for the payment reference specified in the error message. This typically occurs in the context of contract accounts receivable and payable (FI-CA) when processing payments or clearing items.
  Cause:
  
  Missing Payment Reference: The payment reference specified in the transaction does not correspond to any existing items in the system.
  Incorrect Configuration: There may be issues with the configuration of the payment processing or the payment reference settings.
  Data Entry Error: The user may have entered an incorrect payment reference or there may be a typo in the reference number.
  Item Not Posted: The item that should be associated with the payment reference may not have been posted or may have been deleted.
  
  Solution:
  
  Verify Payment Reference: Check the payment reference number provided in the error message. Ensure that it is correct and corresponds to an existing item in the system.
  Check for Existing Items: Use transaction codes like FBL5N (for customer line items) or FBL1N (for vendor line items) to search for items associated with the payment reference.
  Review Configuration: If the payment reference is correct, review the configuration settings for payment processing in FI-CA to ensure that everything is set up correctly.
  Re-enter Payment Reference: If there was a data entry error, re-enter the payment reference correctly and try processing the transaction again.
  Consult Documentation: Refer to SAP documentation or help resources for further guidance on handling payment references in FI-CA.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N, FBL1N, FKKOP, and FKKOPKCEA for managing and reviewing items in contract accounts.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to view and process the items related to the payment reference.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.