How To Fix FKKEXC026 - Assignment of int./ext. ID for branch/agent &1 and cash desk &2 missing


FKKEXC026 - Overview

  • Message type: E = Error

  • Message class: FKKEXC - Message Class for External Payments

  • Message number: 026

  • Message text: Assignment of int./ext. ID for branch/agent &1 and cash desk &2 missing

  • Show details Hide details
  • 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</> or
    <DS:GLOS.446073555C85004CE10000000A155435>agent</>&V1&
    Cash desk &V2&

    System Response

    Processing is terminated.

    How to fix this error?

    INCLUDE FICA_NA_CUST_EXT_CASH_DESK OBJECT DOKU ID TX
    INCLUDE FICA_NA_INFOADMIN OBJECT DOKU ID TX

    Procedure for System Administrators

    INCLUDE FICA_NA_CUST_FPCJM_2 OBJECT DOKU ID TX
    INCLUDE FICA_NA_CUST_FPCJM_EX_2 OBJECT DOKU ID TX
    If you cannot trace the error back to one of the above prerequisites not
    being met, enabling you to remove the error, enter a customer message.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FKKEXC026 - Assignment of int./ext. ID for branch/agent &1 and cash desk &2 missing ?
    The SAP error message FKKEXC026 indicates that there is a missing assignment of an internal or external ID for a specific branch/agent and cash desk combination. This error typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, which is used for managing customer accounts and billing processes.
    
    Cause: The error can arise due to several reasons: Missing Configuration: The internal or external ID for the specified branch/agent and cash desk has not been configured in the system. Data Inconsistency: There may be inconsistencies in the data related to the branch/agent or cash desk, leading to the inability to find the required assignment. Incorrect Master Data: The master data for the branch/agent or cash desk may not be set up correctly, or the relevant entries may be missing.
    Solution: To resolve the error, you can follow these steps: Check Configuration: Navigate to the configuration settings for the branch/agent and cash desk in the SAP

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