How To Fix FKKEXC152 - No payment specified

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKEXC - Message Class for External Payments

• Message number: 152

• Message text: No payment specified

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 FKKEXC152 - No payment specified ?

  The SAP error message FKKEXC152: No payment specified typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when a payment is expected but not specified in the transaction. This can happen in various scenarios, such as when processing incoming payments, creating payment requests, or executing payment runs.
  Causes:
  
  Missing Payment Information: The payment details (like payment amount, payment method, etc.) are not provided in the transaction.
  Incorrect Configuration: The payment configuration in the system may not be set up correctly, leading to the system not recognizing the payment.
  Incomplete Document: The document being processed may not have been fully completed or may be missing required fields.
  User Input Error: The user may have overlooked entering payment details during the transaction.
  
  Solutions:
  
  Check Payment Details: Ensure that all required payment information is entered correctly. This includes the payment amount, payment method, and any other relevant details.
  Review Configuration: Verify the configuration settings for payment processing in the FI-CA module. Ensure that the payment methods and related settings are correctly defined.
  Complete the Document: If the document is incomplete, go back and fill in all necessary fields before attempting to process the payment again.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are trying to execute.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  User Training: If the issue is due to user error, consider providing additional training or resources to ensure users understand how to enter payment information correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FPL9 (Payment Run) or FKK_PAYS (Incoming Payments).
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  Support: If the problem persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.