Message type: E = Error
Message class: FKKEXC - Message Class for External Payments
Message number: 110
Message text: No data was selected for the cash desk closing
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FKKEXC110
- No data was selected for the cash desk closing ?The SAP error message FKKEXC110 ("No data was selected for the cash desk closing") typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module when attempting to perform a cash desk closing operation. This error indicates that the system did not find any relevant data to process for the cash desk closing. Causes: No Transactions Recorded: There may be no transactions recorded in the cash desk for the period you are trying to close. Incorrect Selection Criteria: The selection criteria used for the cash desk closing might be too restrictive or incorrect, leading to no data being selected. Cash Desk Not Opened: The cash desk may not have been opened for the period in question, or it may have already been closed. Data Posting Issues: There could be issues with data posting, such as missing or incomplete entries that prevent the system from recognizing any transactions.
Configuration Issues: There may be
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