How To Fix FKKEXC113 - Formal error: ext. payment information for difference posting not unique

FKKEXC113 - Overview

• Message type: E = Error

• Message class: FKKEXC - Message Class for External Payments

• Message number: 113

• Message text: Formal error: ext. payment information for difference posting not unique

What causes this issue?

The external payment information for the creation of a difference
posting during cash desk closing is not unique.

System Response

The difference posting cannot be created.

How to fix this error?

INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX

Procedure for System Administrators

INCLUDE FICA_NA_OSS OBJECT DOCU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKEXC113 - Formal error: ext. payment information for difference posting not unique ?

  The SAP error message FKKEXC113 indicates that there is a formal error related to external payment information for a difference posting that is not unique. This typically occurs in the context of contract accounts receivable and payable (FI-CA) when there are issues with the payment information being processed.
  
  Cause:
  The error usually arises due to one of the following reasons:
  
  Duplicate Payment Information: There are multiple entries for the same payment information, which makes it unclear which entry should be used for the difference posting.
  
  Configuration Issues: The system may not be properly configured to handle the specific payment information or the way it is being processed.
  Data Integrity Issues: There may be inconsistencies or errors in the data that are causing the system to be unable to determine the correct payment information.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Payment Information:
  
  Review the payment information entries in the system to identify any duplicates.