How To Fix FKKEXC088 - No entries were found in table DFKKEXCJ

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKEXC - Message Class for External Payments

• Message number: 088

• Message text: No entries were found in table DFKKEXCJ

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKEXC088 - No entries were found in table DFKKEXCJ ?

  The SAP error message FKKEXC088 indicates that there are no entries found in the table DFKKEXCJ. This table is related to the Contract Accounts Receivable and Payable (FI-CA) module in SAP, specifically dealing with the execution of certain functions related to the processing of business transactions.
  Cause:
  The error typically occurs due to one of the following reasons:
  
  Missing Data: There are no entries in the DFKKEXCJ table for the specific criteria you are trying to access or process. This could be due to a lack of transactions or data not being posted correctly.
  Incorrect Selection Criteria: The selection criteria used in the transaction or report may not match any existing entries in the table.
  Data Deletion: Data may have been deleted or archived, leading to the absence of entries in the table.
  Configuration Issues: There may be configuration issues in the FI-CA module that prevent the creation of entries in the table.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Data Entries:
  
  Use transaction codes like SE11 or SE16 to view the contents of the DFKKEXCJ table and verify if there are any entries.
  If there are no entries, investigate the processes that should have created them.
  
  
  
  Review Selection Criteria:
  
  Ensure that the selection criteria you are using in your transaction or report are correct and relevant to the data you expect to retrieve.
  
  
  
  Data Posting:
  
  If the table is empty, ensure that the necessary transactions have been posted correctly. You may need to reprocess or post the relevant transactions.
  
  
  
  Check for Deletion/Archiving:
  
  Verify if any data deletion or archiving processes have been executed that might have removed the entries from the table.
  
  
  
  Configuration Review:
  
  Review the configuration settings in the FI-CA module to ensure that everything is set up correctly for the creation of entries in the DFKKEXCJ table.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the FI-CA module for any specific guidance on this error.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: SE11 (Data Dictionary), SE16 (Data Browser), FBL5N (Customer Line Item Display), etc.
  Module: FI-CA (Contract Accounts Receivable and Payable)
  Tables: DFKKEXCJ (specific to the error), DFKKOP (for open items), etc.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.