How To Fix FKKEXC307 - No agent ID exists for agent &1

FKKEXC307 - Overview

• Message type: E = Error

• Message class: FKKEXC - Message Class for External Payments

• Message number: 307

• Message text: No agent ID exists for agent &1

What causes this issue?

The branch with the external name &V1& is of category &V3& and assigned
to the internal name &V2&. You must assign an agent ID for the
<DS:GLOS.446073555C85004CE10000000A155435>agent </> &V2&.

System Response

Since the assignment of the agent ID is missing, the processing is
terminated.

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

Assign an agent ID to the agent &V1&.
INCLUDE FICA_NA_CUST_2 OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKEXC307 - No agent ID exists for agent &1 ?

  The SAP error message FKKEXC307 ("No agent ID exists for agent &1") typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system is unable to find a valid agent ID for the specified agent in the system.
  
  Cause:
  
  Missing Agent ID: The most common cause is that the agent ID specified in the transaction does not exist in the system. This could be due to data entry errors or because the agent has not been properly set up in the system.
  Incorrect Configuration: The configuration for agents in the FI-CA module may not be correctly set up, leading to the system being unable to recognize the agent.
  Data Inconsistency: There may be inconsistencies in the master data related to agents, which can lead to the system not being able to find the required agent ID.
  
  
  Solution:
  
  Check Agent ID: Verify that the agent ID you