How To Fix FKKEXC160 - Amount &1 &2 (tax: &3) due on &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKEXC - Message Class for External Payments

• Message number: 160

• Message text: Amount &1 &2 (tax: &3) due on &4

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 FKKEXC160 - Amount &1 &2 (tax: &3) due on &4 ?

  The SAP error message FKKEXC160 typically relates to issues in the area of contract accounts receivable and payable (FI-CA) when processing payments or clearing items. This error indicates that there is an outstanding amount due, which includes a tax component, and it provides specific details about the amount, tax, and due date.
  Cause:
  
  Outstanding Amount: The error suggests that there is an outstanding amount that needs to be cleared or paid. This could be due to an unpaid invoice or a payment that has not been processed correctly.
  Tax Issues: The message indicates that there is a tax component associated with the outstanding amount. This could mean that the tax has not been calculated correctly or that there are discrepancies in tax reporting.
  Due Date: The due date mentioned in the error indicates that the payment is overdue, which may trigger the error when trying to process further transactions.
  
  Solution:
  
  Check Outstanding Items: Review the account to identify the outstanding items. You can do this by navigating to the relevant customer or vendor account in the FI-CA module.
  Verify Payment Processing: Ensure that all payments have been processed correctly. Check for any pending payments or discrepancies in the payment history.
  Tax Configuration: Review the tax configuration settings in your SAP system. Ensure that the tax codes and rates are set up correctly and that they align with the relevant tax regulations.
  Clear the Amount: If the outstanding amount is valid, process the payment to clear the amount due. If there are discrepancies, you may need to adjust the invoices or payments accordingly.
  Consult Documentation: Refer to SAP documentation or help notes related to FI-CA for more specific guidance on handling this error.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display) to check the details of the accounts.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  User Authorization: Ensure that you have the necessary authorizations to view and process the relevant financial documents.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in FI-CA for further assistance.