How To Fix FKKEXC000 - *** General messages ***

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKEXC - Message Class for External Payments

• Message number: 000

• Message text: *** General messages ***

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 FKKEXC000 - *** General messages *** ?

  The SAP error message FKKEXC000 is a general message related to the Contract Accounts Receivable and Payable (FI-CA) module. This message typically indicates that there is an issue with the processing of a transaction in the FI-CA area, but it does not provide specific details about the underlying problem.
  Possible Causes:
  
  Configuration Issues: There may be incorrect or incomplete configuration settings in the FI-CA module.
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data that are causing the error.
  Missing Authorizations: The user may not have the necessary authorizations to perform the action.
  Technical Errors: There may be a technical issue, such as a problem with the database or application server.
  Custom Code Issues: If there are custom enhancements or modifications, they may be causing the error.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the FI-CA module to ensure they are set up correctly.
  Data Validation: Validate the master data and transaction data for inconsistencies or missing information.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action that triggered the error.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insight into the issue.
  Debugging: If you have access to the development environment, you can debug the process to identify where the error is occurring.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FP01 (Create Contract Account) or FP02 (Change Contract Account).
  SAP Notes: Search for SAP Notes related to FKKEXC000 for any known issues or patches that may address the error.
  Community Forums: Check SAP Community forums or other user groups for discussions related to this error message, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FKKEXC000 error message in SAP.