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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKEXC112 - Branch/cash desk &2/&3 (grouping key &1) is not of category 'B' ?

  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 the branch or cash desk may be missing or incomplete.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for branches and cash desks in the SAP system.
  Ensure that the branch or cash desk in question is correctly categorized as 'B'.
  If necessary, update the configuration to reflect the correct category.
  
  
  
  Verify Master Data:
  
  Check the master data for the branch or cash desk associated with the grouping key.
  Ensure that all required fields are filled out correctly and that the categorization is set to 'B'.
  
  
  
  Review Transaction Data:
  
  Look at the transaction that triggered the error. Verify that the correct branch or cash desk is being used.
  If the transaction is referencing an incorrect branch or cash desk, correct it.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to the specific module you are working with (FI-CA or Convergent Charging) for additional context on categorization and configuration.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for branch settings) or OBA7 (for cash desk settings) to access the relevant configuration areas.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Testing: After making changes, perform tests to ensure that the error no longer occurs and that transactions can be processed successfully.
  
  By following these steps, you should be able to identify and resolve the issue related to the FKKEXC112 error message in SAP.