How To Fix FKKEXC046 - 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: 046

• Message text: Unable to determine selection criteria 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKEXC046 - Unable to determine selection criteria for payment form number &1 ?

  The SAP error message FKKEXC046 ("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 contract accounts.
  Authorization Issues: The user may not have the necessary authorizations to access the payment form.
  System Settings: The system settings for payment processing may not be correctly 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 Data Consistency:
  
  Check the related contract accounts and ensure that all necessary data is complete and consistent.
  Look for any missing or incorrect entries that could affect the payment form processing.
  
  
  
  Check User Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to access and process the payment form.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional troubleshooting steps or known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FPL9 (Payment Run) or FPAR (Payment Form Processing).
  SAP Notes: Search for SAP Notes related to FKKEXC046 for any patches or updates that may address the issue.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the error message FKKEXC046 in your SAP system.