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

FKKEXC002 - Overview

• 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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FKKEXC002 - Details

• 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