How To Fix FKKEXC500 - *** Messages for testing transfer of open items ***

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKEXC - Message Class for External Payments

• Message number: 500

• Message text: *** Messages for testing transfer of open items ***

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKEXC500 - *** Messages for testing transfer of open items *** ?

  The SAP error message FKKEXC500, which translates to "Messages for testing transfer of open items," typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This message is often related to the testing phase of transferring open items, such as during a data migration or system upgrade.
  Cause:
  
  Testing Environment: The error usually indicates that the system is in a testing phase for transferring open items, and it may not be fully configured or may have incomplete data.
  Configuration Issues: There may be configuration settings that are not properly set up for the transfer of open items.
  Data Inconsistencies: There could be inconsistencies or missing data in the open items that are being transferred.
  Authorization Issues: The user may not have the necessary authorizations to perform the transfer of open items.
  
  Solution:
  
  Check Configuration: Ensure that all necessary configurations for the transfer of open items are correctly set up in the system. This includes checking the settings in the FI-CA module.
  Data Validation: Validate the data of the open items to ensure there are no inconsistencies or missing information. This may involve checking for any incomplete entries or discrepancies in the data.
  Testing Environment: If you are in a testing environment, ensure that the system is correctly set up for testing. If necessary, switch to a production environment or ensure that the testing environment is fully configured.
  User Authorizations: Verify that the user attempting the transfer has the appropriate authorizations to perform the action. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or notes related to the FKKEXC500 message for any specific guidance or troubleshooting steps.
  SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if this is part of a larger migration or upgrade project.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module that may help in troubleshooting, such as FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display).
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional context on handling open item transfers.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FKKEXC500 error and implement a suitable solution.