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Message type: E = Error
Message class: FKKEXC - Message Class for External Payments
Message number: 022
Message text: No entries found in table DFKKEXC
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.
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FKKEXC022
- No entries found in table DFKKEXC ?The SAP error message FKKEXC022 indicates that there are no entries found in the table DFKKEXC. This table is related to the Contract Accounts Receivable and Payable (FI-CA) module in SAP, specifically dealing with the execution of certain processes, such as the execution of the dunning run or other financial transactions.
Cause:
The error typically occurs due to one of the following reasons:
- No Data Available: The table DFKKEXC does not contain any entries for the specific criteria you are trying to execute. This could be due to a lack of processed transactions or data not being generated for the expected period.
- Incorrect Selection Criteria: The selection criteria used in the transaction may not match any existing records in the table.
- Data Deletion: Data may have been deleted or not yet created due to a lack of processing or errors in previous steps.
- Configuration Issues: There may be configuration issues in the FI-CA module that prevent the creation of entries in the table.
Solution:
To resolve the error, you can take the following steps:
Check Data Availability:
- Verify if there are any entries in the DFKKEXC table. You can do this by executing a simple SQL query or using transaction SE11 (Data Dictionary) to view the table contents.
- If there are no entries, check if the relevant processes (like dunning runs, billing, etc.) have been executed correctly.
Review Selection Criteria:
- Ensure that the selection criteria you are using in the transaction are correct and that they correspond to existing data in the system.
Run Necessary Processes:
- If the table is empty, you may need to run the relevant processes that populate this table. For example, if this is related to dunning, ensure that the dunning run has been executed.
Check Configuration:
- Review the configuration settings in the FI-CA module to ensure that everything is set up correctly. This includes checking the dunning configuration, billing settings, and any other relevant configurations.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific transaction or process you are working with. There may be specific instructions or known issues documented.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version of SAP you are using.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution.
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