How To Fix FKKEXC268 - No processing necessary in accordance with selection

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKEXC - Message Class for External Payments

• Message number: 268

• Message text: No processing necessary in accordance with selection

What causes this issue?

In accordance with the selection no processing in repetition mode is
necessary for external payments or reversals.
Check the selection details.

System Response

Processing is ended.

How to fix this error?

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</>.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKEXC268 - No processing necessary in accordance with selection ?

  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 that there are no items available.
  
  Solutions:
  
  Review Selection Criteria: Double-check the selection criteria you have entered. Ensure that the date ranges, account numbers, and other filters are correct and relevant.
  Check Data Availability: Verify that there are indeed items available for processing. You can do this by running a report or checking the relevant account to see if there are any open items.
  Change Status: If the items are already cleared or settled, you may need to adjust your selection criteria to include different statuses or look for other items that need processing.
  User Authorizations: Ensure that you have the necessary authorizations to view and process the items. If not, contact your system administrator to review your access rights.
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the transaction or report you are trying to execute.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FPL9 (for processing payments) or FBL5N (for account balance display).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. Sometimes, specific patches or updates may address underlying issues.
  Support Forums: Consider visiting SAP Community forums or other support platforms where users discuss similar issues. You may find additional insights or solutions from other users who have encountered the same error.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.