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

  • Show details Hide details
  • 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

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