How To Fix FKKEXC039 - No totals record exists for grouping key &1

FKKEXC039 - Overview

• Message type: E = Error

• Message class: FKKEXC - Message Class for External Payments

• Message number: 039

• Message text: No totals record exists for grouping key &1

What causes this issue?

In database table <LS>DFKKEXC_SUM</>, there is no totals record for
<DS:DE.PAYKY_KK>grouping key </> &V1&.

System Response

Processing is terminated.

How to fix this error?

Check your entries or selection specifications.

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.

FKKEXC039 - Details

• The SAP error message FKKEXC039 indicates that there is no totals record available for the specified grouping key in the contract accounts receivable and payable (FI-CA) module. This error typically arises when the system is trying to access or process data that requires a totals record, but it cannot find one for the specified key.
  
  Cause:
  
  Missing Totals Record: The most common cause is that the totals record for the specified grouping key has not been created. This can happen if the relevant transactions have not been processed correctly or if there are issues with the data consistency.
  Incorrect Grouping Key: The grouping key being referenced may be incorrect or not applicable for the current context.
  Data Deletion: If records have been deleted or not yet generated due to a processing error, this can lead to the absence of the totals record.
  
  Configuration Issues: There may be configuration issues in the FI-CA module that prevent