How To Fix FKKEXC109 - OutgoingPayment indicator &2 for payment &1 cannot be evaluated

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKEXC - Message Class for External Payments

• Message number: 109

• Message text: OutgoingPayment indicator &2 for payment &1 cannot be evaluated

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKEXC109 - OutgoingPayment indicator &2 for payment &1 cannot be evaluated ?

  The SAP error message FKKEXC109 indicates that there is an issue with the evaluation of the Outgoing Payment indicator for a specific payment in the context of contract accounts receivable and payable (FI-CA). This error typically arises when the system is unable to determine the appropriate outgoing payment indicator for the specified payment.
  Cause:
  
  Missing Configuration: The Outgoing Payment indicator may not be properly configured in the system. This could be due to missing entries in the relevant customizing tables.
  Incorrect Payment Method: The payment method used may not be compatible with the outgoing payment indicator.
  Data Inconsistencies: There may be inconsistencies or missing data in the contract account or payment document that prevent the system from evaluating the payment correctly.
  Authorization Issues: The user may not have the necessary authorizations to process the payment.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for Outgoing Payment indicators in the SAP system. Ensure that the necessary entries are present and correctly configured.
  Use transaction code SPRO to access the configuration menu and check the settings under Financial Accounting (New) > Accounts Receivable and Accounts Payable > Contract Accounts Receivable and Payable > Basic Functions > Payment Processing.
  
  
  
  Review Payment Method:
  
  Verify that the payment method used is valid and correctly set up for outgoing payments. Check the configuration for the payment method in the relevant customizing settings.
  
  
  
  Data Validation:
  
  Check the payment document and the associated contract account for any inconsistencies or missing data. Ensure that all required fields are filled out correctly.
  
  
  
  Authorization Check:
  
  Ensure that the user processing the payment has the necessary authorizations. Check the user roles and authorizations in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the FKKEXC109 error for any specific recommendations or updates that may address the issue.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the payment processing logic to identify where the evaluation is failing. This may require assistance from a technical consultant.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  FPL9 (Display Payment Document)
  FBL5N (Customer Line Item Display)
  FBL1N (Vendor Line Item Display)
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or fixes related to this error message.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the FKKEXC109 error in your SAP system.