How To Fix FKKEXC173 - No withdrawal specified

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKEXC173 - No withdrawal specified ?

  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 triggered the error. Ensure that all required fields, especially those related to withdrawal specifications, are filled out correctly.
  Review Master Data: Check the customer or vendor master data to ensure that the payment methods and withdrawal specifications are correctly defined.
  Configuration Settings: If you have access to the configuration settings, verify that the relevant settings for payment processing and withdrawal specifications are correctly configured in the FI-CA module.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are trying to execute.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system's configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FPL9 (Payment Run) or FKKOP (Account Management), which may help in troubleshooting.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.