How To Fix FKKEXC037 - Agent posting &1 does not exist in table DFKKEXC_SUM

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKEXC - Message Class for External Payments

• Message number: 037

• Message text: Agent posting &1 does not exist in table DFKKEXC_SUM

What causes this issue?

Document &V1& for the agent posting does not exist in table <LS>
DFKKEXC_SUM</>.

System Response

Processing is terminated.

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

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 FKKEXC037 - Agent posting &1 does not exist in table DFKKEXC_SUM ?

  The SAP error message FKKEXC037 indicates that there is an issue with the agent posting in the context of contract accounts receivable and payable (FI-CA). Specifically, the error states that the agent posting (identified by &1) does not exist in the table DFKKEXC_SUM. This table is used to store summary information related to agent postings.
  Cause:
  The error can occur due to several reasons:
  
  Missing Data: The agent posting you are trying to reference does not exist in the DFKKEXC_SUM table. This could be due to a data entry error or because the posting was never created.
  Data Deletion: The relevant entry may have been deleted or not yet created due to a processing error.
  Configuration Issues: There may be configuration issues in the system that prevent the correct posting of agent data.
  Timing Issues: If the posting is being processed in a batch job, it may not have been executed yet, leading to the absence of the expected entry.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Posting: Verify that the agent posting you are trying to reference actually exists. You can do this by checking the relevant transaction or report that should have created the entry.
  
  
  Review the DFKKEXC_SUM Table: Use transaction SE11 (Data Dictionary) or SE16 (Data Browser) to look at the DFKKEXC_SUM table and see if the entry for the agent posting exists. If it does not, you may need to investigate why it was not created.
  
  
  Recreate the Posting: If the posting is missing, you may need to recreate it. This could involve re-running the transaction that should have created the posting or manually entering the data if necessary.
  
  
  Check for Batch Jobs: If the posting is part of a batch job, ensure that the job has completed successfully. You can check the job logs in transaction SM37 to see if there were any errors during processing.
  
  
  Consult Configuration: If you suspect a configuration issue, review the settings related to agent postings in the FI-CA configuration. Ensure that all necessary configurations are in place.
  
  
  Contact SAP Support: If you are unable to resolve the issue with the above steps, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SE11: Data Dictionary
  SE16: Data Browser
  SM37: Job Monitoring
  FBL5N: Customer Line Item Display
  
  
  Documentation: Review SAP documentation related to FI-CA and agent postings for more context on how these postings are managed within the system.
  User Exits and BAdIs: If custom logic is involved in the posting process, check for any user exits or BAdIs that might affect the creation of agent postings.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.