How To Fix FKKEXC207 - Document &4 was posted for grouping key &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKEXC - Message Class for External Payments

• Message number: 207

• Message text: Document &4 was posted for grouping key &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKEXC207 - Document &4 was posted for grouping key &1 ?

  The SAP error message FKKEXC207 indicates that a document has been posted for a grouping key that is not valid or is causing issues in the context of the financial transaction being processed. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when there are inconsistencies or issues with the grouping key used for posting.
  Cause:
  
  Invalid Grouping Key: The grouping key specified in the document may not be valid or may not exist in the system.
  Configuration Issues: There may be configuration issues related to the grouping key in the FI-CA settings.
  Document Type Restrictions: The document type being used may not allow postings with the specified grouping key.
  Data Inconsistencies: There may be inconsistencies in the data related to the contract accounts or the grouping key.
  
  Solution:
  
  Check Grouping Key: Verify that the grouping key specified in the document is valid and exists in the system. You can do this by checking the configuration settings in the FI-CA module.
  Review Document Type Settings: Ensure that the document type being used allows postings with the specified grouping key. You may need to adjust the settings if necessary.
  Configuration Review: Review the configuration settings for the grouping key in the FI-CA module. Ensure that all necessary settings are correctly configured.
  Data Consistency Check: Perform a data consistency check to identify any inconsistencies related to the contract accounts or the grouping key.
  Consult Documentation: Refer to SAP documentation or notes related to the error message for additional guidance and troubleshooting steps.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FBL1N, FBL3N, or FBL5N to review the relevant documents and postings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  FI-CA Configuration: Familiarize yourself with the configuration settings in the FI-CA module, particularly those related to grouping keys and document types.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.