How To Fix FKKEXC095 - Grouping key &1 was sent to ICM successfully

FKKEXC095 - Overview

• Message type: E = Error

• Message class: FKKEXC - Message Class for External Payments

• Message number: 095

• Message text: Grouping key &1 was sent to ICM successfully

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKEXC095 - Grouping key &1 was sent to ICM successfully ?

  The SAP error message FKKEXC095 indicates that a grouping key (in this case, represented by &1) was successfully sent to the ICM (Internet Communication Manager). This message typically arises in the context of SAP Convergent Charging or SAP Convergent Invoicing, where grouping keys are used to manage and process billing and invoicing data.
  
  Cause:
  The error message itself is not necessarily indicative of a problem; rather, it is a notification that the grouping key has been successfully processed and sent to the ICM. However, if you are encountering issues related to this message, it could be due to:
  
  
  Configuration Issues: There may be misconfigurations in the settings related to the ICM or the billing process.
  Data Integrity Issues: The data associated with the grouping key may not be complete or may have inconsistencies.
  Communication Problems: There could be issues with the communication between the SAP system and the ICM, such as network problems or incorrect