Message type: E = Error
Message class: FKKEXC - Message Class for External Payments
Message number: 201
Message text: Specify either grouping key or agent references
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The SAP error message FKKEXC201 indicates that there is a missing specification for either a grouping key or agent references in the context of contract accounts or billing processes in the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) module. This error typically arises when the system requires additional information to process a transaction or operation related to billing or account management.
Cause: Missing Grouping Key: The grouping key is used to categorize or group transactions. If this key is not specified, the system cannot determine how to process the transaction. Missing Agent References: Agent references are used to identify the responsible parties or agents for a transaction. If these references are not provided, the system cannot proceed with the operation.
Configuration Issues: There may be configuration settings in the system that are not properly set up, leading to the requirement for these keys or references. Data Entry Errors: Incorrect or incomplete data
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