How To Fix FKKEXC047 - Select a branch

FKKEXC047 - Overview

• Message type: E = Error

• Message class: FKKEXC - Message Class for External Payments

• Message number: 047

• Message text: Select a branch

What causes this issue?

You have not selected a branch for which you want to close or post
payment lots.

System Response

The payment lot management function cannot be executed.

How to fix this error?

Double-click on the branch ID to select the corresponding branch in the
navigation tree.

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.

FKKEXC047 - Details

• The SAP error message FKKEXC047 ("Select a branch") typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system requires the user to select a specific branch or organizational unit when performing certain actions, such as processing payments, creating invoices, or managing customer accounts.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Branch Selection: The user has not selected a branch in the relevant transaction or screen where it is required.
  
  Configuration Issues: The system may not be properly configured to recognize branches, or the branch settings may not be correctly assigned to the relevant accounts or transactions.
  User Authorizations: The user may not have the necessary authorizations to access or select branches in the system.
  
  
  Solution:
  To resolve the FKKEXC047 error, you can take the following steps:
  
  
  Select a Branch:
  
  Ensure that you are selecting a branch in the relevant field. Look for