How To Fix FKKEXC043 - No payment form exists for payment form number &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKEXC - Message Class for External Payments

• Message number: 043

• Message text: No payment form exists for payment form number &1

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 FKKEXC043 - No payment form exists for payment form number &1 ?

  The SAP error message FKKEXC043 indicates that there is no payment form defined for the specified payment form number in the system. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when trying to process a payment or generate a payment document.
  Cause:
  
  Missing Payment Form Configuration: The payment form number specified in the transaction does not have a corresponding configuration in the system.
  Incorrect Payment Form Number: The payment form number entered may be incorrect or does not exist in the system.
  Inactive Payment Form: The payment form may exist but is not active or has been deactivated.
  Authorization Issues: The user may not have the necessary authorizations to access the payment form.
  
  Solution:
  
  
  Check Payment Form Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Contract Accounts Receivable and Payable > Basic Functions > Payment Forms.
  Verify that the payment form number exists and is correctly configured.
  
  
  
  Verify Payment Form Number:
  
  Ensure that the payment form number you are using is correct. You can check the list of available payment forms in the configuration settings.
  
  
  
  Activate Payment Form:
  
  If the payment form exists but is inactive, you may need to activate it. This can usually be done in the same configuration area.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and use the payment form. This may involve checking roles and permissions in the user profile.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or the payment form numbers, refer to SAP documentation or consult with your SAP administrator or functional consultant.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO: Access to the configuration settings.
  FKK_PAYF: To manage payment forms.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  By following these steps, you should be able to resolve the error message FKKEXC043 and successfully process payments in SAP.