How To Fix FKKEXC250 - *** Messages for retry mode ***

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKEXC - Message Class for External Payments

• Message number: 250

• Message text: *** Messages for retry mode ***

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.

What else can you do?

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

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKEXC250 - *** Messages for retry mode *** ?

  The SAP error message FKKEXC250, which is related to the "Messages for retry mode," typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that there are issues with processing certain transactions, often due to data inconsistencies or system configuration problems.
  Cause:
  
  Data Inconsistencies: The error may arise from inconsistencies in the data being processed, such as missing or incorrect entries in the contract accounts.
  Configuration Issues: Incorrect configuration settings in the FI-CA module can lead to this error.
  System Locking: If the system is locked or if there are ongoing processes that prevent the transaction from being completed, this error may occur.
  Batch Processing: If the error occurs during batch processing, it may indicate that certain records cannot be processed due to issues with the data.
  
  Solution:
  
  Check Data Consistency: Review the data related to the transaction that triggered the error. Ensure that all necessary entries are complete and correct.
  Review Configuration: Check the configuration settings in the FI-CA module to ensure they are set up correctly. This may involve reviewing account settings, payment terms, and other related configurations.
  Retry the Transaction: If the error is temporary, you may be able to simply retry the transaction after addressing any immediate issues.
  Analyze Logs: Use transaction codes like SLG1 (Application Log) to analyze logs for more detailed error messages that can provide insights into the specific cause of the issue.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error and the context in which it occurred.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to investigate account details.
  FI-CA Documentation: Review the official SAP documentation for the FI-CA module to understand the configuration and processing logic better.
  User 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 FKKEXC250 error effectively.