How To Fix FKKEXC036 - Origin key &1 does not correspond to agent posting

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKEXC - Message Class for External Payments

• Message number: 036

• Message text: Origin key &1 does not correspond to agent posting

What causes this issue?

The origin key &V1& of document &V2& does not correspond to the origin
key defined for the agent posting.

System Response

Processing is terminated.

How to fix this error?

Check whether the document is referenced to an
<DS:GLOS.446073555C85004CE10000000A155435>agent</> or agent account and
correct your entry if necessary.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKEXC036 - Origin key &1 does not correspond to agent posting ?

  The SAP error message FKKEXC036 indicates that there is a mismatch between the origin key and the agent posting in the context of contract accounts receivable and payable (FI-CA). This error typically arises when there is an inconsistency in the data related to the posting of an agent or when the system cannot find a corresponding entry for the specified origin key.
  Cause:
  
  Data Inconsistency: The origin key specified in the transaction does not match any existing agent postings in the system.
  Incorrect Configuration: There may be configuration issues in the FI-CA module that lead to this mismatch.
  Missing Entries: The required entries for the origin key may not have been created or may have been deleted.
  Incorrect Posting: The posting might have been done incorrectly, leading to a mismatch.
  
  Solution:
  
  Check Origin Key: Verify that the origin key you are using is correct and corresponds to an existing agent posting. You can do this by checking the relevant tables in the database (e.g., FKKOP, FKKOPK).
  Review Agent Postings: Look into the agent postings to ensure that they are correctly configured and that there are no missing entries.
  Configuration Review: Check the configuration settings in the FI-CA module to ensure that they are set up correctly for the origin key and agent postings.
  Recreate Missing Entries: If you find that entries are missing, you may need to recreate them or correct any inconsistencies.
  Consult Documentation: Refer to SAP documentation or notes related to this error for any specific guidance or patches that may address the issue.
  Debugging: If the issue persists, consider debugging the transaction to identify where the mismatch is occurring.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display) to check the postings related to the origin key.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may provide additional insights or solutions for this specific error.
  FI-CA Documentation: Review the FI-CA documentation for best practices on managing agent postings and origin keys.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.