How To Fix FKKEXC077 - Not possible to evaluate line item indicator &2 for deposit &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKEXC - Message Class for External Payments

• Message number: 077

• Message text: Not possible to evaluate line item indicator &2 for deposit &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKEXC077 - Not possible to evaluate line item indicator &2 for deposit &1 ?

  The SAP error message FKKEXC077 indicates that there is an issue with evaluating the line item indicator for a specific deposit. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when the system is unable to process a deposit due to missing or incorrect configuration or data.
  Cause:
  
  Missing Configuration: The line item indicator for the deposit may not be properly configured in the system.
  Incorrect Data: The deposit referenced may not exist, or the line item indicator may not be valid for the specified deposit.
  Inconsistent Data: There may be inconsistencies in the data related to the deposit or the line item indicator.
  Authorization Issues: The user may not have the necessary authorizations to access or evaluate the line item indicator for the deposit.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the line item indicators in the FI-CA module. Ensure that the line item indicator for deposits is correctly defined.
  Use transaction code SPRO to navigate to the relevant configuration settings.
  
  
  
  Verify Deposit Data:
  
  Check if the deposit number (&1) exists in the system. You can do this by using transaction code FPL9 or FBL5N to look up the deposit.
  Ensure that the line item indicator (&2) is valid and corresponds to the deposit.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to access the deposit and evaluate the line item indicator. This can be checked in the user roles and profiles.
  
  
  
  Check for Inconsistencies:
  
  Run consistency checks in the FI-CA module to identify any inconsistencies in the data that may be causing the error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to this error message for any specific recommendations or patches that may address the issue.
  
  
  
  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 such as FPL9 (Display Deposits), FBL5N (Customer Line Item Display), and SPRO (Customizing).
  SAP Notes: Search for SAP Notes related to error message FKKEXC077 in the SAP Support Portal for any known issues or fixes.
  FI-CA Documentation: Review the FI-CA documentation for more insights into line item indicators and deposits.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.