Do you have any question about this error?
Message type: E = Error
Message class: FKKEXC - Message Class for External Payments
Message number: 024
Message text: Unable to save information for payment media of cash desk &1/&2
The information for the payment media of cash desk &v1&/&v2& could not
be saved.
The XI message was invalidated. No payments were posted.
Correct the error and post the XI message again.
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.
FKKEXC024
- Unable to save information for payment media of cash desk &1/&2 ?The SAP error message FKKEXC024 indicates that the system is unable to save information for payment media related to a cash desk. This error typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when there are issues with the payment media configuration or data.
Causes:
- Missing Configuration: The payment media configuration for the cash desk may not be set up correctly.
- Data Inconsistencies: There may be inconsistencies or missing data in the payment media records.
- Authorization Issues: The user may not have the necessary authorizations to save payment media information.
- Technical Issues: There could be underlying technical issues, such as database locks or system errors.
Solutions:
Check Configuration:
- Verify that the payment media configuration for the cash desk is correctly set up in the system. This includes checking the payment methods and ensuring they are properly assigned to the cash desk.
- Navigate to the configuration settings in SPRO (SAP Reference IMG) and ensure that all necessary settings for payment media are in place.
Review Payment Media Data:
- Check the payment media data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
- If necessary, try to recreate the payment media entry to see if the issue persists.
User Authorizations:
- Ensure that the user attempting to save the payment media has the appropriate authorizations. You may need to consult with your SAP security team to verify and adjust user roles if needed.
Check for Technical Issues:
- Look for any system logs or error messages that might provide additional context about the issue. You can use transaction codes like SLG1 (Application Log) to check for logs related to the error.
- If there are database locks or other technical issues, you may need to consult with your SAP Basis team to resolve them.
Consult SAP Notes:
- Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates that resolve known issues.
Testing:
- After making any changes, perform tests to ensure that the issue is resolved and that payment media can be saved without errors.
Related Information:
By following these steps, you should be able to identify and resolve the issue related to the FKKEXC024 error message.
Get instant SAP help. Start your 7-day free trial now.
FKKEXC023
Entry OFFIC &1 CHDSK &2 PAYID &3 PAYTP &4 cannot be locked
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKEXC022
No entries found in table DFKKEXC
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKEXC025
Error updating the payment status of cash desk &1/&2, payment ID &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKEXC026
Assignment of int./ext. ID for branch/agent &1 and cash desk &2 missing
What causes this issue? The assignment of the internal ID to the external ID is missing for the following objects: <DS:XEXTC_KK>Offline branch&...
Click on this link to search all SAP messages.