How To Fix FKKEXC084 - Withdrawal &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: 084

• Message text: Withdrawal &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 FKKEXC084 - Withdrawal &1 entered for branch &3, cash desk &2 exists already ?

  The SAP error message FKKEXC084 indicates that there is an attempt to enter a withdrawal for a specific branch and cash desk combination that already exists in the system. This typically occurs in the context of financial transactions, particularly in the area of contract accounts receivable and payable (FI-CA).
  Cause:
  The error is triggered when:
  
  A withdrawal transaction is being processed for a branch and cash desk combination that has already been recorded in the system.
  There may be duplicate entries or an attempt to process the same transaction multiple times.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Transactions:
  
  Review the existing transactions for the specified branch and cash desk combination. You can do this by navigating to the relevant transaction history or logs in SAP.
  Ensure that there are no duplicate entries for the same withdrawal.
  
  
  
  Correct the Entry:
  
  If a duplicate entry is found, you may need to delete or reverse the previous transaction before entering the new withdrawal.
  If the transaction is valid and should not be duplicated, ensure that you are not mistakenly trying to enter the same withdrawal again.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's internal guidelines for handling financial transactions to ensure compliance with procedures.
  
  
  
  User Authorization:
  
  Ensure that you have the necessary permissions to make changes or enter transactions in the system. If not, contact your system administrator.
  
  
  
  Contact Support:
  
  If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to financial transactions, such as FKK1 (Create Contract Account), FKK2 (Change Contract Account), and FKK3 (Display Contract Account).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  System Logs: Review system logs for any additional error messages or warnings that may provide context for the issue.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.