How To Fix FKKEXC180 - DFKKEXC_TMP entry was not generated - see log

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKEXC - Message Class for External Payments

• Message number: 180

• Message text: DFKKEXC_TMP entry was not generated - see log

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKEXC180 - DFKKEXC_TMP entry was not generated - see log ?

  The SAP error message FKKEXC180 with the description "DFKKEXC_TMP entry was not generated - see log" typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that a temporary entry in the DFKKEXC_TMP table was not created as expected during a process, such as posting a document or executing a transaction.
  Causes:
  
  Configuration Issues: There may be incorrect or incomplete configuration settings in the FI-CA module.
  Missing Data: Required data for the transaction may be missing or incorrect, leading to the failure in generating the temporary entry.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to create entries in the DFKKEXC_TMP table.
  System Errors: There could be underlying system errors or inconsistencies in the database that prevent the entry from being created.
  Custom Code: If there are custom enhancements or modifications in the system, they might interfere with the standard process.
  
  Solutions:
  
  Check Logs: Review the detailed logs associated with the error message. The logs can provide specific information about what went wrong and why the entry was not generated.
  Verify Configuration: Ensure that all necessary configurations in the FI-CA module are correctly set up. This includes checking the settings for the relevant transaction types and account settings.
  Data Validation: Validate the data being processed to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to perform the action that triggered the error.
  System Check: Perform a system check to identify any underlying issues or inconsistencies in the database. This may involve running consistency checks or database repairs.
  Consult Documentation: Refer to SAP documentation or notes related to the error message for additional insights or specific fixes that may apply to your version of SAP.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA that may be related to the process you are executing (e.g., FPL9, FPL1N).
  SAP Notes: Search for SAP Notes related to the error message FKKEXC180 in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  Community 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 diagnose and resolve the issue related to the FKKEXC180 error message in SAP.