How To Fix FKKEXC608 - Fill the short account in event 6216


FKKEXC608 - Overview

  • Message type: E = Error

  • Message class: FKKEXC - Message Class for External Payments

  • Message number: 608

  • Message text: Fill the short account in event 6216

  • Show details Hide details


  • 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 FKKEXC608 - Fill the short account in event 6216 ?
    The SAP error message FKKEXC608 with the description "Fill the short account in event 6216" typically occurs in the context of contract accounts receivable and payable (FI-CA) when there is an issue with the account assignment during a specific event processing.
    
    Cause: This error usually arises when the system expects a short account (a specific type of account that is used for certain transactions) to be filled in the event 6216, but it is missing or not properly configured. Event 6216 is related to the processing of certain financial transactions, and the absence of a short account can prevent the transaction from being completed.
    Solution: To resolve this error, you can take the following steps: Check Configuration: Ensure that the short account is properly configured in the system. This may involve checking the settings in the FI-CA configuration for the relevant account types and transaction types. Review Event 6216: Look into the specific event 6216 to understand what

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author