How To Fix FKKEXC017 - Payment &1 for category &4 of branch &3, cash desk &2 does not exist

FKKEXC017 - Overview

• Message type: E = Error

• Message class: FKKEXC - Message Class for External Payments

• Message number: 017

• Message text: Payment &1 for category &4 of 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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FKKEXC017 - Details

• The SAP error message FKKEXC017 indicates that there is an issue related to a payment transaction in the SAP system, specifically concerning the existence of a payment category for a particular branch and cash desk. Here’s a breakdown of the components of the error message and potential solutions:
  
  Cause:
  
  Non-Existent Payment Category: The payment category specified in the transaction does not exist for the given branch and cash desk.
  
  Configuration Issues: There may be a configuration issue in the SAP system where the payment category has not been properly set up for the specified branch and cash desk.
  Data Entry Errors: There could be a mistake in the data entry, such as incorrect branch, cash desk, or payment category being used in the transaction.
  Master Data Issues: The master data for the branch or cash desk may not be correctly maintained or may be missing.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate