How To Fix FKKEXC112 - Branch/cash desk &2/&3 (grouping key &1) is not of category 'B'

FKKEXC112 - Overview

• Message type: E = Error

• Message class: FKKEXC - Message Class for External Payments

• Message number: 112

• Message text: Branch/cash desk &2/&3 (grouping key &1) is not of category 'B'

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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FKKEXC112 - Details

• The SAP error message FKKEXC112 indicates that there is an issue with the categorization of a branch or cash desk in the context of a specific grouping key. This error typically arises in the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules, where financial transactions are processed.
  
  Cause:
  The error message "Branch/cash desk &2/&3 (grouping key &1) is not of category 'B'" suggests that the system is expecting a branch or cash desk to be categorized as 'B' (which usually indicates a specific type of branch or cash desk, such as a billing or payment processing location), but it is not. This can occur due to:
  
  Incorrect Configuration: The branch or cash desk may not be configured correctly in the system.
  Data Entry Error: There may be a mistake in the data entry where the wrong branch or cash desk is being referenced.
  Missing Master Data: The required master data for