How To Fix FKKEXC090 - No cash balance was returned

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKEXC - Message Class for External Payments

• Message number: 090

• Message text: No cash balance was returned

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 FKKEXC090 - No cash balance was returned ?

  The SAP error message FKKEXC090: No cash balance was returned typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system was unable to retrieve a cash balance for a specific account or transaction. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Cash Balance Data: The cash balance for the specified account may not have been updated or recorded in the system.
  Incorrect Account Selection: The account number or selection criteria used in the transaction may be incorrect or not exist in the system.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to missing cash balance information.
  Authorization Issues: The user may not have the necessary authorizations to view the cash balance for the specified account.
  Configuration Issues: There may be configuration settings in the FI-CA module that are not set up correctly, preventing the retrieval of cash balances.
  
  Solutions:
  
  Check Account Data: Verify that the account number you are trying to access has valid cash balance data. You can do this by checking the account in the FI-CA module.
  Update Cash Balances: If cash balances are missing, ensure that all relevant transactions have been posted correctly and that the cash balance is updated.
  Review Selection Criteria: Ensure that the selection criteria used in the transaction are correct and that you are querying the right account.
  Check Authorizations: Verify that the user has the necessary authorizations to access the cash balance information for the account in question.
  Consult Configuration Settings: Review the configuration settings in the FI-CA module to ensure that everything is set up correctly for cash balance retrieval.
  Run Reports: Use standard SAP reports to check for any discrepancies in cash balances or to identify any accounts that may not have been updated.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific fixes or updates related to the FKKEXC090 error. SAP Notes can provide insights into known issues and recommended solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FBL5N (Customer Line Item Display) or FKKOPV (Display Contract Account) to investigate account details.
  Documentation: Review SAP documentation for the FI-CA module to understand how cash balances are managed and updated.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FKKEXC090 error message in SAP.