How To Fix FKKEXC173 - No withdrawal specified

FKKEXC173 - Overview

• Message type: E = Error

• Message class: FKKEXC - Message Class for External Payments

• Message number: 173

• Message text: No withdrawal specified

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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FKKEXC173 - Details

• The SAP error message FKKEXC173: No withdrawal specified typically occurs in the context of contract accounts receivable and payable (FI-CA) when there is an attempt to process a transaction that requires a withdrawal specification, but none has been provided. This can happen in various scenarios, such as when trying to execute a payment run, process a billing document, or manage a customer account.
  
  Cause:
  
  Missing Withdrawal Specification: The most common cause is that the transaction being processed requires a withdrawal specification (like a payment method or a specific withdrawal date), but it has not been defined in the system.
  
  Configuration Issues: There may be configuration settings in the FI-CA module that are not set up correctly, leading to the system not recognizing how to handle the withdrawal.
  Data Entry Errors: Incorrect or incomplete data entry in the relevant transaction or master data can also lead to this error.
  
  
  Solution:
  
  Check Transaction Data: Review the transaction that