How To Fix FKKEXC170 - No deposit was transferred

SAP Error Message - Details

• 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.

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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 linked to the correct contract account.
  Review Configuration: Check the configuration settings in the FI-CA module to ensure that deposits are set up correctly. This includes checking the settings for transaction types and account determination.
  Transaction Type Review: Ensure that the transaction type being used is configured to allow for deposit transfers. You may need to consult with your SAP FI-CA configuration team.
  Data Consistency Check: Run consistency checks on the customer and contract account data to identify any discrepancies that may be causing the issue.
  User Authorizations: Ensure that the user processing the transaction has the necessary authorizations to handle deposits.
  
  Related Information:
  
  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.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FPE1: For processing deposits.
  FQEVENT: For managing events in FI-CA.
  
  
  Documentation: Review SAP documentation related to FI-CA and deposits for more detailed information on configuration and processing.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.