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

FKKEXC267 - Overview

• 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.

FKKEXC267 - Details

• 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