How To Fix FKKEXC044 - Unable to determine selection criteria for payment form number &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKEXC - Message Class for External Payments

• Message number: 044

• Message text: Unable to determine selection criteria for payment form number &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKEXC044 - Unable to determine selection criteria for payment form number &1 ?

  The SAP error message FKKEXC044 ("Unable to determine selection criteria for payment form number &1") typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when the system is unable to find the necessary selection criteria for processing a payment form. This can happen for various reasons, including configuration issues or missing data.
  Causes:
  
  Missing Configuration: The payment form may not be properly configured in the system.
  Incorrect Payment Form Number: The payment form number specified may not exist or may not be valid.
  Data Inconsistencies: There may be inconsistencies in the data related to the payment form or the associated master data.
  Authorization Issues: The user may not have the necessary authorizations to access the payment form.
  Missing Selection Criteria: The selection criteria required for processing the payment form may not be defined.
  
  Solutions:
  
  
  Check Payment Form Configuration:
  
  Go to the configuration settings for payment forms in the FI-CA module.
  Ensure that the payment form number specified in the error message is correctly configured and active.
  
  
  
  Verify Payment Form Number:
  
  Confirm that the payment form number (&1) exists in the system.
  Check for any typos or incorrect entries in the payment form number.
  
  
  
  Review Selection Criteria:
  
  Ensure that the selection criteria for the payment form are defined and correctly set up.
  Check if any required fields are missing in the selection criteria.
  
  
  
  Check User Authorizations:
  
  Verify that the user encountering the error has the necessary authorizations to access and process the payment form.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the payment form configuration and selection criteria.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify where the selection criteria are failing to be determined.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FPAY1 (for payment processing) or FQEVENT (for event management) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Community Forums: SAP Community and other forums can be useful for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify and resolve the cause of the FKKEXC044 error in your SAP system.