How To Fix FKKEXC111 - &1 is an agent with G/L account posting; correct your entry

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKEXC - Message Class for External Payments

• Message number: 111

• Message text: &1 is an agent with G/L account posting; correct your entry

What causes this issue?

Branch &V1& is an <DS:DE.XEXTC_KK>agent with G/L account posting</>.
That means that reconciliation (cash desk closing) takes place using a
G/L account posting.

System Response

The system rejects the entry.

How to fix this error?

Correct your entry. Do not enter a business partner, or choose a branch
that is assigned to an <DS:GLOS.446073555C85004CE10000000A155435>agent
with agent posting</>, or both.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKEXC111 - &1 is an agent with G/L account posting; correct your entry ?

  The SAP error message FKKEXC111 typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when there is an issue with the posting of an agent that is associated with a General Ledger (G/L) account. This error indicates that the entry you are trying to post is not valid because the agent you are using is linked to a G/L account posting, which may not be appropriate for the transaction you are attempting to execute.
  Cause:
  
  Incorrect Agent Assignment: The agent you are trying to use is configured in a way that it requires a G/L account posting, but the transaction does not support this.
  Configuration Issues: There may be a misconfiguration in the settings for the agent or the G/L account that is causing the system to reject the entry.
  Transaction Type Restrictions: The type of transaction you are trying to perform may not allow for the use of the specified agent.
  
  Solution:
  
  Check Agent Configuration: Review the configuration of the agent in the system. Ensure that the agent is set up correctly and is appropriate for the type of transaction you are trying to post.
  Review G/L Account Settings: Verify the settings of the G/L account associated with the agent. Ensure that it is configured to allow the type of posting you are attempting.
  Correct the Entry: If the agent is not appropriate for the transaction, you may need to select a different agent that is compatible with the posting type.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on configuring agents and G/L accounts in the FI-CA module.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FKKOPV (for account postings) or FKKINV (for invoice processing).
  SAP Notes: Check for any SAP Notes related to error FKKEXC111 for additional insights or patches that may address the issue.
  User Roles and Authorizations: Ensure that the user performing the transaction has the necessary roles and authorizations to post entries with the specified agent.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.