How To Fix FKKEXC154 - Response received

FKKEXC154 - Overview

• Message type: E = Error

• Message class: FKKEXC - Message Class for External Payments

• Message number: 154

• Message text: Response received

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 FKKEXC154 - Response received ?

  The SAP error message FKKEXC154 typically indicates an issue related to the processing of a response in the context of contract accounts receivable and payable (FI-CA) or related financial transactions. This error can occur during various operations, such as posting transactions, processing incoming payments, or handling billing documents.
  
  Cause:
  The specific cause of the FKKEXC154 error can vary, but it often relates to:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect information in the contract account or related documents.
  
  Configuration Issues: Incorrect configuration settings in the FI-CA module or related components can lead to this error.
  System Performance: If the system is under heavy load or if there are performance issues, it may not be able to process the response correctly.
  Authorization Issues: Lack of proper authorizations for the user trying to execute the transaction can also trigger this error.
  
  
  Solution:
  To resolve the FKKEXC154 error, you can take the