How To Fix FKKEXC171 - Entry &1 was transferred to XI

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKEXC - Message Class for External Payments

• Message number: 171

• Message text: Entry &1 was transferred to XI

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 FKKEXC171 - Entry &1 was transferred to XI ?

  The SAP error message FKKEXC171, which states "Entry &1 was transferred to XI," typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that a specific entry (identified by &1) has been transferred to the SAP Exchange Infrastructure (XI), which is now known as SAP Process Integration (PI).
  Cause:
  
  Integration Issues: The error may arise due to issues in the integration between SAP and the XI/PI system. This could be due to configuration problems, network issues, or incorrect mapping of data.
  Data Validation: The entry being transferred may not meet the required validation criteria, leading to a failure in processing.
  System Configuration: Incorrect settings in the configuration of the billing or invoicing process can also lead to this error.
  XI/PI Processing Errors: There may be issues on the XI/PI side, such as message processing failures or errors in the integration flow.
  
  Solution:
  
  Check XI/PI Logs: Review the logs in the XI/PI system to identify any specific errors related to the message processing. This can provide insights into what went wrong during the transfer.
  Data Validation: Ensure that the data being transferred meets all necessary validation criteria. Check for missing or incorrect fields in the entry.
  Configuration Review: Verify the configuration settings in both the SAP system and the XI/PI system. Ensure that the integration scenarios are correctly set up and that all necessary mappings are in place.
  Network Connectivity: Check the network connectivity between the SAP system and the XI/PI system to ensure that there are no communication issues.
  Reprocess the Entry: If the issue has been resolved, you may need to reprocess the entry that was initially transferred to XI/PI.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the documentation for SAP Convergent Charging or Convergent Invoicing for any specific guidelines related to integration with XI/PI.
  Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with detailed logs and error messages for better diagnosis.
  
  By following these steps, you should be able to identify the root cause of the FKKEXC171 error and implement a solution to resolve it.