How To Fix FKKEXC281 - Payment &3 of cash desk &1/&2 was posted with reversal document no. &4

FKKEXC281 - Overview

• Message type: E = Error

• Message class: FKKEXC - Message Class for External Payments

• Message number: 281

• Message text: Payment &3 of cash desk &1/&2 was posted with reversal document no. &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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKEXC281 - Payment &3 of cash desk &1/&2 was posted with reversal document no. &4 ?

  The SAP error message FKKEXC281 indicates that a payment has been posted to a cash desk, but it has been reversed with a specific reversal document number. This message typically arises in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, which is used for managing customer accounts and payments.
  
  Cause:
  
  
  Reversal of Payment: The primary cause of this error is that a payment (identified by the payment number) was initially posted to a cash desk but was subsequently reversed. This could happen due to various reasons, such as:
  
  Incorrect payment amount.
  Payment posted to the wrong account.
  Customer request for reversal.
  
  
  
  Data Integrity Issues: There may be issues with data integrity if the system is trying to process a payment that has already been reversed.
  
  
  
  Solution:
  
  
  Check Payment and Reversal Documents:
  
  Review the payment document (payment &3) and the reversal document (&4) in the SAP system. Ensure that the reversal was intended and that the