How To Fix FKKEXC015 - Payment &1 for branch &3, cash desk &2 does not exist

FKKEXC015 - Overview

• Message type: E = Error

• Message class: FKKEXC - Message Class for External Payments

• Message number: 015

• Message text: Payment &1 for branch &3, cash desk &2 does not exist

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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FKKEXC015 - Details

• The SAP error message FKKEXC015 indicates that a payment record for a specific branch and cash desk does not exist in the system. This error typically arises in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, which is used for managing customer accounts and payments.
  
  Cause:
  The error can occur due to several reasons:
  
  Incorrect Payment Data: The payment information being processed may reference a branch or cash desk that has not been set up in the system.
  Data Deletion: The branch or cash desk may have been deleted or deactivated in the system.
  
  Configuration Issues: There may be configuration issues in the FI-CA module that prevent the system from recognizing the specified branch or cash desk.
  Incorrect Transaction Code: The transaction code used to process the payment may not be appropriate for the branch or cash desk in question.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Verify Branch and Cash