How To Fix FKKEXC083 - Deposit &1 entered for branch &3, cash desk &2 exists already

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKEXC - Message Class for External Payments

• Message number: 083

• Message text: Deposit &1 entered for branch &3, cash desk &2 exists already

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 FKKEXC083 - Deposit &1 entered for branch &3, cash desk &2 exists already ?

  The SAP error message FKKEXC083 indicates that there is a duplicate entry for a deposit in the system. Specifically, it states that a deposit for a particular branch and cash desk already exists, which prevents the system from processing the new deposit entry.
  Cause:
  The error typically arises due to one of the following reasons:
  
  Duplicate Deposit Entry: The deposit you are trying to enter has already been recorded in the system for the same branch and cash desk.
  Incorrect Data Entry: There may be a mistake in the data you are entering, such as incorrect branch or cash desk identifiers.
  System Configuration Issues: There could be issues with how the system is configured to handle deposits, leading to conflicts.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Deposits:
  
  Navigate to the relevant transaction in SAP to view existing deposits for the specified branch and cash desk.
  Verify if the deposit you are trying to enter already exists.
  
  
  
  Correct Data Entry:
  
  Ensure that the branch and cash desk identifiers you are entering are correct.
  If you are trying to enter a new deposit, make sure it is not a duplicate of an existing one.
  
  
  
  Modify or Delete Existing Deposit:
  
  If the existing deposit is incorrect or needs to be modified, you may need to adjust or delete it, depending on your business processes and permissions.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or user manuals that pertain to deposit processing in your organization.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP directly for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to deposit management, such as FKKDP (Deposit Management) or FBL5N (Customer Line Item Display).
  User Permissions: Ensure that you have the necessary permissions to view and modify deposit entries.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.