How To Fix FKKEXC301 - No entry found for posting area 0165

FKKEXC301 - Overview

• Message type: E = Error

• Message class: FKKEXC - Message Class for External Payments

• Message number: 301

• Message text: No entry found for posting area 0165

What causes this issue?

No entry found for the posting area for the following parameters:
Company code: &V1&
Branch: &V2&
Cash desk: &V3&
Payment type: &V4&

How to fix this error?

Maintain the relevant clearing account in Customizing.
INCLUDE FICA_NA_CUST_2 OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

FKKEXC301 - Details

• The SAP error message FKKEXC301: No entry found for posting area 0165 typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system is unable to find a relevant entry for the specified posting area (in this case, 0165) in the configuration settings.
  
  Cause:
  
  Missing Configuration: The posting area 0165 may not be configured in the system. This could happen if the necessary settings for the posting area have not been maintained in the system.
  Incorrect Posting Area: The posting area being referenced may not be valid or may not exist in the current configuration.
  Data Inconsistency: There may be inconsistencies in the data or configuration that prevent the system from finding the appropriate entry.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the FI-CA module.
  Navigate to the relevant area where posting areas are defined (usually under Financial Accounting > Contract Accounts Receivable and Payable > Master