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Message type: E = Error
Message class: FKKEXC - Message Class for External Payments
Message number: 402
Message text: Internal ID for branch &1 does not exist
The ID (internal view) for branch &V1& is not entered in the system.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Correct your entry.
Error message extract from SAP system. Copyright SAP SE.
FKKEXC402
- Internal ID for branch &1 does not exist ?The SAP error message FKKEXC402 indicates that there is an issue with the internal ID for a branch in the SAP system. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when the system is trying to access or process data related to a specific branch that does not exist in the system.
Cause:
- Missing Configuration: The internal ID for the specified branch may not have been created or configured in the system.
- Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables that link branches to their internal IDs.
- Incorrect Input: The branch ID being referenced may be incorrect or misspelled in the transaction or program being executed.
- Transport Issues: If the system has recently undergone a transport of configuration or data, the branch ID may not have been included or properly transported.
Solution:
Check Configuration:
- Go to the configuration settings for branch management in the SAP system. Ensure that the branch in question is properly defined and that its internal ID exists.
- Use transaction code OBY6 to check the branch settings.
Verify Data:
- Check the relevant tables (e.g., TFKB1 for branch data) to ensure that the internal ID for the branch exists.
- Use transaction codes like SE11 (Data Dictionary) to view the table structure and contents.
Correct Input:
- Review the input data for any typos or errors. Ensure that the branch ID being used is correct and corresponds to an existing branch in the system.
Transport Check:
- If the issue arose after a transport, verify that all necessary objects related to the branch configuration were included in the transport request.
Consult Documentation:
- Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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