How To Fix FKKEXC045 - No payment form exists for external payment form number &1

FKKEXC045 - Overview

• Message type: E = Error

• Message class: FKKEXC - Message Class for External Payments

• Message number: 045

• Message text: No payment form exists for external 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKEXC045 - No payment form exists for external payment form number &1 ?

  The SAP error message FKKEXC045 indicates that there is no payment form defined for the specified external payment form number. This error typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module when trying to process a payment that requires a specific payment form that has not been configured in the system.
  
  Cause:
  
  Missing Configuration: The external payment form number referenced in the error message does not have a corresponding payment form defined in the system.
  Incorrect Payment Form Number: The payment form number being used may be incorrect or not valid.
  Data Inconsistency: There may be inconsistencies in the configuration or data related to payment forms.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Payment Form Configuration:
  
  Go to the configuration settings for payment forms in SAP. This can typically be found under the path:
  SPRO > Financial Accounting > Contract Accounts Receivable and Payable > Basic Functions >