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

FKKEXC109 - Overview

• 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

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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FKKEXC109 - Details

• 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