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

SAP Error Message - Details

• 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. Ensure that each entry is unique and correctly configured.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to external payment processing in the FI-CA module. Ensure that the settings align with your business processes and that there are no conflicting configurations.
  
  
  
  Data Cleanup:
  
  If there are duplicate entries, consider cleaning up the data by removing or consolidating duplicates. This may involve working with your data management team to ensure that the integrity of the data is maintained.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the FKKEXC113 error for any specific guidance or patches that may address the issue.
  
  
  
  Debugging:
  
  If you have access to technical resources, consider debugging the process to identify where the error is occurring and what specific data is causing the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. They may provide insights or patches that are not publicly available.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FPL9 (Post Payment) or FPL1 (Create Payment).
  SAP Notes: Search for SAP Notes related to FKKEXC113 in the SAP Support Portal for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the FKKEXC113 error in your SAP system.