How To Fix FKKEXC274 - External journal trans. &3/cash desk &1/&2 posted manually with doc. &4

FKKEXC274 - Overview

• Message type: E = Error

• Message class: FKKEXC - Message Class for External Payments

• Message number: 274

• Message text: External journal trans. &3/cash desk &1/&2 posted manually with doc. &4

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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FKKEXC274 - Details

• The SAP error message FKKEXC274 typically relates to issues with external journal transactions in the context of contract accounts receivable and payable (FI-CA). This error indicates that a specific external journal transaction has been posted manually, and it provides details about the cash desk and document number involved.
  
  Cause:
  
  Manual Posting: The error occurs when an external journal transaction is posted manually, which may not align with the expected automated processes in the system.
  
  Configuration Issues: There may be configuration settings in the FI-CA module that are not set up correctly, leading to inconsistencies in how transactions are processed.
  Data Inconsistencies: There could be inconsistencies in the data related to the cash desk or the external journal transaction that prevent the system from processing it correctly.
  
  
  Solution:
  
  Review Manual Postings: Check the manual postings made to the external journal transaction. Ensure that they are valid and conform to the expected formats and rules.
  Check Configuration: Review the