How To Fix FKKEXC170 - No deposit was transferred

FKKEXC170 - Overview

• Message type: E = Error

• Message class: FKKEXC - Message Class for External Payments

• Message number: 170

• Message text: No deposit was transferred

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 FKKEXC170 - No deposit was transferred ?

  The SAP error message FKKEXC170: No deposit was transferred typically occurs in the context of contract accounts receivable and payable (FI-CA) when there is an issue with the processing of deposits. This error indicates that the system expected a deposit to be transferred, but none was found.
  Causes:
  
  Missing Deposit Data: The deposit data may not have been entered or may not exist in the system for the transaction being processed.
  Incorrect Configuration: There may be configuration issues in the FI-CA settings that prevent the transfer of deposits.
  Transaction Type Issues: The transaction type being used may not be set up to handle deposits correctly.
  Inconsistent Data: There may be inconsistencies in the data related to the customer account or the contract account.
  Authorization Issues: The user may not have the necessary authorizations to access or process deposits.
  
  Solutions:
  
  Check Deposit Entries: Verify that the deposit has been correctly entered in the system. Ensure that the deposit is