How To Fix FKKEXC081 - Deposits, withdrawals, differences not allowed for ext.payment collectors

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKEXC - Message Class for External Payments

• Message number: 081

• Message text: Deposits, withdrawals, differences not allowed for ext.payment collectors

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKEXC081 - Deposits, withdrawals, differences not allowed for ext.payment collectors ?

  The SAP error message FKKEXC081 indicates that deposits, withdrawals, or differences are not allowed for external payment collectors in the context of contract accounts receivable and payable (FI-CA). This error typically arises when trying to process a transaction that is not permitted for external payment collectors.
  Cause:
  The error occurs due to the following reasons:
  
  Transaction Type: The transaction you are trying to execute (like a deposit or withdrawal) is not allowed for external payment collectors. External payment collectors are typically used for specific types of transactions, and certain operations may be restricted.
  Configuration Settings: The system configuration may not allow certain types of financial transactions for external payment collectors.
  Account Type: The account type associated with the external payment collector may not support the operation you are attempting.
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Transaction Type: Ensure that the transaction you are trying to perform is valid for external payment collectors. If it is not, you may need to use a different transaction type that is allowed.
  
  
  Review Configuration: 
  
  Go to the configuration settings in SAP for FI-CA and check the settings related to external payment collectors.
  Ensure that the configuration allows the type of transaction you are trying to execute.
  
  
  
  Account Settings: 
  
  Verify the account settings for the external payment collector. Ensure that the account is set up correctly and supports the type of transaction you are attempting.
  If necessary, consult with your SAP FI-CA configuration team to adjust the settings.
  
  
  
  Consult Documentation: Review SAP documentation or notes related to FI-CA and external payment collectors for any specific guidelines or restrictions.
  
  
  Error Message Analysis: If the issue persists, analyze the error message further using transaction codes like SLG1 (Application Log) to get more details about the error context.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, providing them with the error message and the context in which it occurred.
  
  
  Related Information:
  
  FI-CA (Contract Accounts Receivable and Payable): This module is used for managing customer accounts and processing payments in SAP.
  External Payment Collectors: These are typically used for managing payments from third-party entities or external sources.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to FI-CA, such as FPL9 (Display Payment List) or FPAR (Payment Run).
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.