How To Fix FKKEXC092 - Post manually first

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKEXC - Message Class for External Payments

• Message number: 092

• Message text: Post manually first

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 FKKEXC092 - Post manually first ?

  The SAP error message FKKEXC092: "Post manually first" typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that a certain transaction or posting cannot be processed automatically because a prerequisite manual posting needs to be completed first.
  Cause:
  
  Manual Posting Requirement: The system requires that certain transactions, such as adjustments or corrections, must be posted manually before the automatic posting can take place.
  Incomplete Data: There may be missing or incomplete data that prevents the automatic posting from being executed.
  Configuration Issues: The system configuration may not allow for automatic postings in certain scenarios, necessitating manual intervention.
  
  Solution:
  
  Manual Posting: Identify the specific transaction that needs to be posted manually. This could involve posting a payment, adjustment, or correction entry in the FI-CA module.
  
  Navigate to the appropriate transaction code (e.g., FPL9 for posting payments) and complete the required manual posting.
  
  
  Check Documentation: Review the documentation or guidelines related to the specific transaction to understand what manual steps are required.
  Review Configuration: If the issue persists, check the configuration settings in the FI-CA module to ensure that automatic postings are set up correctly.
  Consult with SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as:
  
  FPL9: Post Payment
  FPL1: Create Payment
  FPL2: Change Payment
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Authorization: Ensure that you have the necessary authorizations to perform manual postings in the system.
  
  By following these steps, you should be able to address the FKKEXC092 error and proceed with your transactions in SAP.