How To Fix FKKEXC200 - *** Error messages for agent postings *********************************


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKKEXC - Message Class for External Payments

  • Message number: 200

  • Message text: *** Error messages for agent postings *********************************

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  • 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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FKKEXC200 - *** Error messages for agent postings ********************************* ?

    The SAP error message FKKEXC200 is related to the contract accounts receivable and payable (FI-CA) module in SAP. This error typically occurs during agent postings, which are transactions that involve posting to customer accounts or handling payments.

    Cause:

    The error message FKKEXC200 can be triggered by several factors, including:

    1. Incorrect Configuration: There may be issues with the configuration of the FI-CA module, such as incorrect settings for the agent or the posting process.
    2. Missing Data: Required data for the agent posting may be missing or incomplete, such as customer account information or payment details.
    3. Authorization Issues: The user may not have the necessary authorizations to perform the agent posting.
    4. Technical Issues: There could be underlying technical issues, such as problems with the database or inconsistencies in the data.

    Solution:

    To resolve the FKKEXC200 error, you can take the following steps:

    1. Check Configuration: Review the configuration settings for the FI-CA module to ensure that everything is set up correctly. Pay special attention to the settings related to agent postings.
    2. Verify Data: Ensure that all required data for the agent posting is complete and accurate. Check customer account details, payment information, and any other relevant data.
    3. Review Authorizations: Confirm that the user attempting the posting has the necessary authorizations to perform the transaction. If not, work with your SAP security team to grant the appropriate permissions.
    4. Check for Technical Issues: Investigate any potential technical issues that may be affecting the posting process. This may involve checking logs, database integrity, or system performance.
    5. Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions for known issues.
    6. Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error and the steps you have already taken.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FKKOP, FKKMA, and FKKZV, which may be related to agent postings.
    • Documentation: Review SAP documentation and user guides for the FI-CA module to better understand the posting processes and requirements.
    • Community Forums: Engage with SAP community forums or user groups where you can find discussions and solutions related to similar issues.

    By following these steps, you should be able to identify the cause of the FKKEXC200 error and implement a solution to resolve it.

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