Message type: E = Error
Message class: FKKEXC - Message Class for External Payments
Message number: 268
Message text: No processing necessary in accordance with selection
In accordance with the selection no processing in repetition mode is
necessary for external payments or reversals.
Check the selection details.
Processing is ended.
Analyze the log to correct the selection details. In the selection, you
have probably entered branches that are neither category
<DS:DE.XEXTC_KK>offline</> nor
<DS:GLOS.446073555C85004CE10000000A155435>agent</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FKKEXC268: No processing necessary in accordance with selection typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This message indicates that the system did not find any items to process based on the selection criteria you provided. Causes: Selection Criteria: The selection criteria you entered may not match any existing records. This could be due to incorrect date ranges, account numbers, or other filters. Data Availability: There may be no relevant data available for the specified selection criteria. For example, if you are trying to process payments or run reports, there may be no open items or transactions that meet the criteria. Status of Items: The items you are trying to process may already be cleared or settled, meaning there is nothing left to process. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process certain items, leading to the perception
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