How To Fix FKKEXC311 - Main and subtransaction not defined in posting area 0180

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKEXC - Message Class for External Payments

• Message number: 311

• Message text: Main and subtransaction not defined in posting area 0180

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 FKKEXC311 - Main and subtransaction not defined in posting area 0180 ?

  The SAP error message FKKEXC311 indicates that there is an issue with the configuration of main and subtransactions in the specified posting area (in this case, 0180). This error typically arises in the context of contract accounts receivable and payable (FI-CA) when trying to post a transaction that does not have the necessary definitions in the system.
  Cause:
  
  Missing Configuration: The main and subtransactions for the specified posting area (0180) have not been defined in the system. This can happen if the configuration for the financial transaction types has not been completed.
  Incorrect Posting Area: The posting area being used may not be set up correctly for the type of transaction you are trying to post.
  Transaction Type Issues: The transaction type being used may not be compatible with the main and subtransaction definitions in the specified posting area.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Contract Accounts Receivable and Payable > Basic Functions > Define Main and Subtransactions.
  Ensure that the main and subtransactions for posting area 0180 are defined correctly. If they are missing, you will need to create them.
  
  
  
  Review Posting Area Settings:
  
  Check the settings for posting area 0180 to ensure that it is configured to handle the types of transactions you are trying to post.
  Ensure that the relevant transaction types are assigned to the correct main and subtransactions.
  
  
  
  Transaction Type Validation:
  
  Verify that the transaction type you are using is valid for the posting area and that it has the necessary main and subtransaction mappings.
  
  
  
  Testing:
  
  After making the necessary changes, test the posting again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBD2 (for defining transaction types) or OBD3 (for defining main and subtransactions) to access the relevant configuration screens.
  Documentation: Refer to SAP documentation or help files for detailed guidance on configuring main and subtransactions in FI-CA.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP FI-CA expert.
  
  By following these steps, you should be able to identify and resolve the cause of the FKKEXC311 error in your SAP system.