How To Fix FKKEXC103 - Method READ_OPEN_ITEMS_FOR_PAYMENT was called incorrectly

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKEXC - Message Class for External Payments

• Message number: 103

• Message text: Method READ_OPEN_ITEMS_FOR_PAYMENT was called incorrectly

What causes this issue?

Method <LS>READ_OPEN_ITEMS_FOR_PAYMENT</> of class <LS>
CL_FKK_EXTERNAL_PAYMENT</> was called incorrectly.
The instance of the class belongs to cash desk &V1& of branch <(>&<)>V 2
<(>&<)>. However, open items for cash desk &V3& of branch &V4& are
requested.

System Response

The query cannot be processed.

How to fix this error?

INCLUDE FICA_NA_OSS OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKEXC103 - Method READ_OPEN_ITEMS_FOR_PAYMENT was called incorrectly ?

  The SAP error message FKKEXC103 indicates that the method READ_OPEN_ITEMS_FOR_PAYMENT was called incorrectly. This error typically arises in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules, where open items are being processed for payment.
  Cause:
  The error can be caused by several factors, including:
  
  
  Incorrect Parameters: The method may have been called with incorrect or incomplete parameters. This could include missing mandatory fields or providing invalid values.
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to open items, such as missing entries or incorrect status.
  
  
  Authorization Issues: The user may not have the necessary authorizations to execute the method or access the required data.
  
  
  System Configuration: There may be configuration issues in the system that affect how open items are processed.
  
  
  Custom Code: If there are custom developments or enhancements in the system, they may interfere with the standard processing of open items.
  
  
  Solution:
  To resolve the FKKEXC103 error, you can take the following steps:
  
  
  Check Parameters: Review the parameters being passed to the method. Ensure that all required fields are populated correctly and that the values are valid.
  
  
  Data Validation: Verify the integrity of the data related to open items. Check for any inconsistencies or missing entries that could be causing the issue.
  
  
  Authorization Check: Ensure that the user executing the method has the necessary authorizations. You can check this in the user roles and profiles.
  
  
  Review Configuration: Look into the configuration settings related to open item processing in the FI-CA module. Ensure that everything is set up correctly.
  
  
  Debugging: If you have access to the development environment, you can debug the method call to identify the exact point of failure and the parameters being passed.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the FKKEXC103 error for any specific guidance or patches that may address the issue.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FPL9 (Payment Run) or FPAR (Payment Allocation), which may help in understanding the context of the error.
  SAP Notes: Search for SAP Notes related to FKKEXC103 in the SAP Support Portal, as there may be specific fixes or recommendations available.
  Community Forums: Check SAP Community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to diagnose and resolve the FKKEXC103 error effectively.