Message type: E = Error
Message class: FKKEXC - Message Class for External Payments
Message number: 204
Message text: No payments found for grouping key &3
No payments have been received for grouping key &V3& of cash desk &V2&,
branch &V1&.
No follow-on postings can be created for the system.
Check whether there are corresponding entries in the XI monitor for the
payments. If these entries are missing, contract the operator of the
external cash desk to request the payments again.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FKKEXC204: No payments found for grouping key &3 typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system could not find any payment documents associated with the specified grouping key. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Missing Payments: There may be no payments recorded in the system for the specified grouping key. This could happen if payments have not been processed or if they were incorrectly posted. Incorrect Grouping Key: The grouping key specified in the transaction may be incorrect or does not correspond to any existing payment records. Data Synchronization Issues: There may be a delay or issue in data synchronization between different modules or systems, leading to the absence of expected payment records. Authorization Issues: The user may not have the necessary authorizations to view or access the payment records associated with the
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