How To Fix FKKEXC002 - No ID specified for payment of branch &1, cash desk &2

SAP Error Message - Details

• 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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKEXC002 - No ID specified for payment of branch &1, cash desk &2 ?

  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 desk are set up correctly in the configuration settings.
  
  
  
  Review Payment Document:
  
  Check the payment document for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  
  
  
  Validate Branch and Cash Desk:
  
  Confirm that the branch and cash desk specified in the error message exist in the system and are active.
  
  
  
  User Input Verification:
  
  If the payment was initiated by a user, verify that the user has entered the correct details. If necessary, re-enter the payment information.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific configuration settings related to payments in your version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, 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 FPL9 (Display Payment) or FPE1 (Create Payment) to help troubleshoot the issue.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  User Roles and Authorizations: Ensure that the user attempting to process the payment has the necessary roles and authorizations to perform the action.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.