How To Fix FKKEXC006 - Payment on account indicator &2 for payment &1 cannot be evaluated

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKEXC - Message Class for External Payments

• Message number: 006

• Message text: Payment on account indicator &2 for payment &1 cannot be evaluated

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 FKKEXC006 - Payment on account indicator &2 for payment &1 cannot be evaluated ?

  The SAP error message FKKEXC006 indicates that there is an issue with the payment on account indicator for a specific payment. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when the system is unable to evaluate the payment on account due to certain conditions not being met.
  Cause:
  
  Invalid Payment on Account Indicator: The payment on account indicator specified in the payment document may not be valid or may not correspond to the expected configuration in the system.
  Missing Configuration: The configuration for handling payments on account may not be set up correctly in the system.
  Inconsistent Data: There may be inconsistencies in the data related to the payment or the account, such as missing or incorrect entries in the relevant tables.
  Payment Document Issues: The payment document itself may have issues, such as being incomplete or incorrectly processed.
  
  Solution:
  
  Check Payment on Account Indicator: Verify that the payment on account indicator used in the payment document is valid and correctly configured in the system.
  Review Configuration: Ensure that the configuration for payment on account processing is correctly set up in the system. This includes checking the relevant customizing settings in the SAP system (transaction codes like OBA7 for payment methods).
  Data Consistency Check: Perform a consistency check on the data related to the payment and the account. This may involve checking the contract account, open items, and any related documents.
  Reprocess Payment Document: If the payment document is found to be incorrect, consider reversing or correcting it and then reprocessing the payment.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or updates that may apply to your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display) to review the relevant account items.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.