Do you have any question about this error?
Message type: E = Error
Message class: FKKEXC - Message Class for External Payments
Message number: 258
Message text: Only postings or reversals possible in retry mode
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.
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.
FKKEXC258
- Only postings or reversals possible in retry mode ?The SAP error message FKKEXC258 indicates that a transaction is in "retry mode," which means that the system is currently unable to process certain operations due to a previous failure or inconsistency. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when the system is trying to execute a posting or reversal operation.
Cause:
The error arises when:
- A previous transaction failed, and the system has entered a retry mode to handle the error.
- The system is trying to process a transaction that is not allowed in this mode, such as a new posting or a new transaction that is not a reversal.
Solution:
To resolve this error, you can follow these steps:
Check the Retry Status:
- Use transaction code FP03 (Display Document) or FP02 (Change Document) to check the status of the document that is causing the issue. Look for any error messages or logs that indicate what went wrong.
Analyze the Error:
- Review the logs to identify the root cause of the failure. This could be due to missing data, incorrect configurations, or other issues.
Clear the Retry Mode:
- If the issue has been resolved, you may need to clear the retry mode. This can often be done by executing a reversal of the failed transaction or by manually resetting the status in the system.
Reprocess the Transaction:
- Once the retry mode is cleared, you can attempt to reprocess the original transaction that failed.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
Contact Support:
- If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP team for further assistance.
Related Information:
By following these steps, you should be able to diagnose and resolve the issue related to the FKKEXC258 error message in SAP.
Get instant SAP help. Start your 7-day free trial now.
FKKEXC257
Unable to schedule payment &3 to cash desk &1/&2 (payment category &4)
What causes this issue? You cannot schedule the posting of payment &v1& with status &v2& again. If the entry has one of the following...
FKKEXC256
Branch &1 will be ignored since it is not an offline branch
What causes this issue? Branch &V1& is ignored since it is not defined as an <DS:DE.XEXTC_KK> offline branch</> or an <DS:GLOS...
FKKEXC259
Unable to determine payment lot for cash desk &1/&2
What causes this issue? No suitable payment lot was determined or created for cash desk &V1& of the <DS:DE.XEXTC_KK>offline branch</...
FKKEXC260
No selection category defined for field name &1 in Customizing
What causes this issue? No selection category is defined in Customizing for the field name &V1&.System Response The system issues an error m...
Click on this link to search all SAP messages.