Message type: E = Error
Message class: FKKEXC - Message Class for External Payments
Message number: 002
Message text: No ID specified for payment of branch &1, cash desk &2
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The SAP error message FKKEXC002 indicates that there is no identification (ID) specified for a payment in a specific branch and cash desk. This error typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules, where payments are processed.
Cause: The error can be caused by several factors, including: Missing Configuration: The payment method or cash desk may not be properly configured in the system. Incorrect Payment Data: The payment document may not have the necessary identification data filled in. Branch or Cash Desk Issues: The specified branch or cash desk may not exist or may not be correctly set up in the system. User Input Error: The user may have entered incorrect or incomplete information when attempting to process the payment.
Solution: To resolve the error, you can take the following steps: Check Configuration: Ensure that the payment method is correctly configured in the system. Verify that the branch and cash
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