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

FKKEXC160 - Overview

• 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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FKKEXC160 - Details

• 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