Message type: E = Error
Message class: FKKEXC - Message Class for External Payments
Message number: 163
Message text: Following grouping key was transferred to XI: &1 &2
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
The SAP error message FKKEXC163 indicates that there is an issue with the grouping key that has been transferred to the interface (XI). This error typically arises in the context of contract accounts receivable and payable (FI-CA) when there is a mismatch or an issue with the data being processed.
Cause: The error message FKKEXC163 is usually caused by one of the following reasons: Invalid Grouping Key: The grouping key that is being transferred does not exist or is not valid in the system. Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
Configuration Issues: There could be configuration issues in the FI-CA module that affect how grouping keys are defined or used. Integration Issues: If the data is being transferred to an external system (like XI/PI), there may be issues with the mapping or transformation of the data.
Solution: To resolve the FKKEXC163 error, you
Get instant SAP help. Sign up for our Free Essentials Plan.
FKKEXC162
Invoice: &1, payment form number: &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKEXC161
***********************************************************
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKEXC164
No reversal information specified
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKEXC165
Payment &1 is unknown to system
What causes this issue? Payment &v1& of branch &v2&, cash desk &v3& is to be reversed. However, this payment has not yet arri...
Click on this link to search all SAP messages.