How To Fix FKKEXC267 - Additional information for error message &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKEXC - Message Class for External Payments

• Message number: 267

• Message text: Additional information for error message &1 &2

What causes this issue?

The error &V1& &V2& occurred during the processing of the data record

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

<LS>MANDT / OFFIC / CHDSK / PAYID / PAYTP </> with &V3&
from table <LS>DFKKEXC</>.

System Response

How to fix this error?

Using the additional information, check the cause of the error that led
to the error message &V1& &V2&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKEXC267 - Additional information for error message &1 &2 ?

  The SAP error message FKKEXC267 typically relates to issues in the Contract Accounts Receivable and Payable (FI-CA) module. This error message indicates that there is a problem with the processing of a specific transaction or operation, often related to the handling of account items or the execution of a specific function.
  Cause:
  The error message FKKEXC267 can be triggered by various factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the contract accounts, such as missing or incorrect entries.
  Configuration Issues: Incorrect configuration settings in the FI-CA module can lead to errors during transaction processing.
  Missing Authorizations: The user may not have the necessary authorizations to perform the action that triggered the error.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  To resolve the FKKEXC267 error, you can take the following steps:
  
  Check the Error Details: Review the additional information provided with the error message (the &1 and &2 placeholders) to understand the specific context of the error.
  Data Validation: Ensure that all relevant data entries in the contract accounts are complete and accurate. Look for missing or incorrect entries that could be causing the issue.
  Configuration Review: Verify the configuration settings in the FI-CA module to ensure they are set up correctly. This may involve checking settings related to account types, payment methods, and other relevant parameters.
  Authorization Check: Confirm that the user has the necessary authorizations to perform the action that triggered the error. If not, work with your SAP security team to obtain the required permissions.
  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 can resolve the issue.
  Debugging: If you have access to technical resources, consider debugging the transaction to identify the root cause of the error. This may involve analyzing the code or reviewing logs for more detailed error information.
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant context to help them diagnose the problem.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module that may be related to the error, such as FKKINV (Invoice) or FKKOP (Open Items).
  Documentation: Review SAP documentation related to FI-CA for best practices and troubleshooting tips.
  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 identify and resolve the underlying cause of the FKKEXC267 error message in SAP.