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

SAP Error Message - Details

• 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 are trying to use is correct. Check for any typos or incorrect entries.
  Create/Update Agent ID: If the agent ID does not exist, you may need to create it. This can typically be done through the transaction code FP01 (Create Agent) or FP02 (Change Agent) in the FI-CA module.
  Review Configuration: Ensure that the configuration for agents is correctly set up in the system. This may involve checking the customizing settings in the SPRO transaction.
  Master Data Consistency: Run consistency checks on the master data related to agents to ensure there are no discrepancies. This can help identify any missing or incorrect entries.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or updates that may be relevant.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FP01, FP02, and others related to agent management in FI-CA.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and manage agent data in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in FI-CA for further assistance.