How To Fix FKKEXC166 - Payment &1 of branch/cash desk &2/&3 is already reversed

FKKEXC166 - Overview

• Message type: E = Error

• Message class: FKKEXC - Message Class for External Payments

• Message number: 166

• Message text: Payment &1 of branch/cash desk &2/&3 is already reversed

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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FKKEXC166 - Details

• The SAP error message FKKEXC166 indicates that a payment has already been reversed for a specific branch or cash desk. This error typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, which is used for managing customer accounts and payments.
  
  Cause:
  The error arises when you attempt to reverse a payment that has already been reversed. This can happen due to:
  
  Duplicate Reversal Attempt: The payment has already been reversed, and you are trying to reverse it again.
  Incorrect Payment Reference: The payment reference or details you are using to reverse may not match the original payment.
  System 
  Configuration Issues: There may be issues with the configuration of the cash desk or branch settings in the system.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment History:
  
  Review the payment history for the specific branch/cash desk to confirm whether the payment has indeed been reversed. You can do this