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

SAP Error Message - Details

• 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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKEXC017 - Payment &1 for category &4 of branch &3, cash desk &2 does not exist ?

  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 to the relevant area for payment processing and ensure that the payment category is correctly configured for the specified branch and cash desk.
  
  
  
  Verify Master Data:
  
  Check the master data for the branch and cash desk to ensure they are correctly set up and active.
  Use transaction codes like OX15 (for branches) and OX19 (for cash desks) to verify their settings.
  
  
  
  Correct Data Entry:
  
  Review the transaction data to ensure that the correct branch, cash desk, and payment category are being used.
  Make any necessary corrections to the transaction data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the configuration of payment categories and cash desks.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to analyze related transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access the specified branch and cash desk.
  
  By following these steps, you should be able to identify and resolve the issue causing the FKKEXC017 error message in SAP.