Message type: E = Error
Message class: FKKEXC - Message Class for External Payments
Message number: 257
Message text: Unable to schedule payment &3 to cash desk &1/&2 (payment category &4)
You cannot schedule the posting of payment &v1& with status &v2& again.
If the entry has one of the following statuses, the posting cannot be
scheduled again:
P:,,The payment has already been posted
,,or the entry has been transferred
,,to a payment lot.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
C:,,The entry is reversed.Error message extract from SAP system. Copyright SAP SE.
FKKEXC257
- Unable to schedule payment &3 to cash desk &1/&2 (payment category &4) ?The SAP error message FKKEXC257 indicates that there is an issue with scheduling a payment to a cash desk. This error typically arises in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules. Here’s a breakdown of the potential causes, solutions, and related information for this error: Causes: Cash Desk Configuration: The cash desk may not be properly configured or may not exist in the system. Payment Category Issues: The payment category specified in the error message may not be valid or may not be allowed for the cash desk. Insufficient Authorizations: The user may not have the necessary authorizations to schedule payments to the specified cash desk. System Settings: There may be system settings or parameters that prevent the scheduling of payments to the cash desk. Open Items: There may be open items or other transactions that are preventing the payment from being scheduled. Solutions: Check Cash Desk Configuration: Verify that
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FKKEXC256
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FKKEXC259
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