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

SAP Error Message - Details

• 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

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKEXC274 - External journal trans. &3/cash desk &1/&2 posted manually with doc. &4 ?

  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 configuration settings for the cash desk and external journal transactions in the FI-CA module. Ensure that they are set up correctly and that all necessary parameters are defined.
  Transaction Consistency: Verify that the data related to the cash desk and the external journal transaction is consistent and complete. Look for any missing or incorrect entries that could be causing the error.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or updates that address the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FKKJOURNAL for managing journal entries.
  SAP Notes: Search for SAP Notes related to FKKEXC274 for any known issues or updates that may resolve the error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.