How To Fix FKKEXC012 - &1 is an offline branch; correct your entry

FKKEXC012 - Overview

• Message type: E = Error

• Message class: FKKEXC - Message Class for External Payments

• Message number: 012

• Message text: &1 is an offline branch; correct your entry

What causes this issue?

Branch &V1& is an <DS:DE.XEXTC_KK>offline branch</> with no reference to
an <DS:GLOS.446073555C85004CE10000000A155435>agent</>.

System Response

The system refuses the entry.

How to fix this error?

Correct your entry and select a branch that is assigned to an
<DS:GLOS.446073555C85004CE10000000A155435>agent</>.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

FKKEXC012 - Details

• The SAP error message FKKEXC012 indicates that you are trying to process a transaction related to an offline branch in the SAP system. This typically occurs in the context of contract accounts receivable and payable (FI-CA) when the system detects that the branch you are working with is not currently active or is set to offline status.
  
  Cause:
  
  Branch Status: The branch you are trying to use is marked as "offline" in the system. This could be due to maintenance, configuration changes, or it being intentionally set to offline for operational reasons.
  
  Configuration Issues: There may be configuration settings in the system that have not been properly set up for the branch.
  Data Entry Error: The entry you are trying to make may be incorrectly associated with the offline branch.
  
  
  Solution:
  
  Check Branch Status: Verify the status of the branch in the system. You can do this by navigating to the relevant configuration settings in SAP