How To Fix FKKEXC151 - Payment &1 was transferred to XI

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKEXC - Message Class for External Payments

• Message number: 151

• Message text: Payment &1 was transferred to XI

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 FKKEXC151 - Payment &1 was transferred to XI ?

  The SAP error message FKKEXC151, which states "Payment &1 was transferred to XI," typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that a payment has been processed and transferred to the SAP Exchange Infrastructure (XI), but there may be issues related to the processing of that payment.
  Cause:
  
  Integration Issues: The error may arise due to problems in the integration between SAP and the XI/PI (Process Integration) system. This could be due to configuration issues, network problems, or incorrect mapping of data.
  Data Validation Errors: The payment data being sent to XI may not meet the required validation criteria, leading to a failure in processing.
  XI/PI Configuration: There may be issues with the configuration of the XI/PI system itself, such as missing or incorrect communication channels, or issues with the message mapping.
  System Performance: If the XI/PI system is under heavy load or experiencing performance issues, it may not be able to process incoming messages in a timely manner.
  
  Solution:
  
  Check XI/PI Logs: Review the logs in the XI/PI system to identify any errors or warnings related to the payment message. This can provide insights into what went wrong during the transfer.
  Validate Payment Data: Ensure that the payment data being sent is complete and meets all necessary validation criteria. Check for missing fields or incorrect data formats.
  Review Configuration: Verify the configuration settings in both the SAP system and the XI/PI system. Ensure that communication channels, message mappings, and other relevant settings are correctly configured.
  Monitor System Performance: Check the performance of the XI/PI system to ensure it is not overloaded. If necessary, optimize the system or increase resources to handle the load.
  Reprocess the Payment: If the issue has been resolved, you may need to reprocess the payment to ensure it is correctly transferred to the intended destination.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the official SAP documentation for SAP Convergent Charging or SAP Convergent Invoicing for more details on payment processing and integration with XI/PI.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed logs and error messages for further analysis.
  
  By following these steps, you should be able to identify the root cause of the FKKEXC151 error and implement a solution to resolve it.