How To Fix FKKEXC107 - &1 &2 of branch &3, cash desk &4 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKEXC - Message Class for External Payments

• Message number: 107

• Message text: &1 &2 of branch &3, cash desk &4 does not exist

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 FKKEXC107 - &1 &2 of branch &3, cash desk &4 does not exist ?

  The SAP error message FKKEXC107 typically indicates that a specific cash desk or branch does not exist in the system. This error is often encountered in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with cash management or payment processing.
  Cause:
  The error message FKKEXC107 can occur due to several reasons:
  
  Incorrect Configuration: The cash desk or branch may not be properly configured in the system.
  Data Entry Error: There may be a typo or incorrect entry in the transaction where the cash desk or branch is specified.
  Missing Master Data: The cash desk or branch may not have been created in the system, leading to the error when trying to access it.
  Authorization Issues: The user may not have the necessary authorizations to access the specified cash desk or branch.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for cash desks and branches in the SAP system.
  Ensure that the cash desk and branch specified in the error message are correctly configured and active.
  
  
  
  Verify Master Data:
  
  Go to the relevant master data transaction (e.g., transaction code OBY6 for branches or FSP0 for cash desks) and check if the cash desk and branch exist.
  If they do not exist, create them as necessary.
  
  
  
  Review Transaction Input:
  
  Double-check the input data in the transaction that triggered the error. Ensure that the cash desk and branch codes are entered correctly without any typos.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the specified cash desk and branch. This may involve checking user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on configuring cash desks and branches.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for branch configuration) and FSP0 (for cash desk configuration).
  SAP Notes: Search for SAP Notes related to error FKKEXC107 for any patches or updates that may address the issue.
  User Roles: Review user roles and authorizations in transaction PFCG to ensure proper access rights.
  
  By following these steps, you should be able to identify and resolve the cause of the FKKEXC107 error in your SAP system.