How To Fix FKKEXC032 - No contract specified for selection for external payment

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKEXC - Message Class for External Payments

• Message number: 032

• Message text: No contract specified for selection for external payment

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKEXC032 - No contract specified for selection for external payment ?

  The SAP error message FKKEXC032 ("No contract specified for selection for external payment") typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when attempting to process an external payment without a valid contract reference. This error indicates that the system cannot find a contract associated with the payment you are trying to process.
  Causes:
  
  Missing Contract Reference: The payment document you are trying to process does not have an associated contract.
  Incorrect Payment Method: The payment method used may not be configured to allow external payments without a contract.
  Data Entry Errors: There may be errors in the data entry, such as incorrect account numbers or payment details.
  Configuration Issues: The system configuration for external payments may not be set up correctly, leading to the inability to link payments to contracts.
  
  Solutions:
  
  
  Check Contract Association:
  
  Ensure that the payment document you are trying to process is linked to a valid contract. You may need to create or update the contract in the system.
  
  
  
  Review Payment Method Configuration:
  
  Verify that the payment method you are using is configured correctly in the system. Check the settings in the configuration for external payments to ensure that it allows processing without a contract if that is intended.
  
  
  
  Correct Data Entry:
  
  Double-check the payment details you have entered. Ensure that all required fields are filled out correctly and that the correct contract account is specified.
  
  
  
  Consult with Configuration Team:
  
  If the issue persists, consult with your SAP configuration team to review the settings related to external payments and contract accounts. They may need to adjust the configuration to resolve the issue.
  
  
  
  Use Transaction Codes:
  
  Use transaction codes like FPE1 (Post External Payment) or FPE2 (Change External Payment) to review the payment details and ensure everything is in order.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for the FI-CA module for detailed information on handling external payments and contracts.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the problem continues, consider reaching out to SAP support for further assistance.