How To Fix FKKEXC615 - No cash desk closing history for branch/desk &1/&2 grouping key &3

FKKEXC615 - Overview

• Message type: E = Error

• Message class: FKKEXC - Message Class for External Payments

• Message number: 615

• Message text: No cash desk closing history for branch/desk &1/&2 grouping key &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKEXC615 - No cash desk closing history for branch/desk &1/&2 grouping key &3 ?

  The SAP error message FKKEXC615 indicates that there is no cash desk closing history available for the specified branch and cash desk combination. This error typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module when trying to access or process cash desk closing information.
  
  Cause:
  
  No Closing Records: The most common cause of this error is that there are no cash desk closing records for the specified branch and cash desk. This could happen if the cash desk has not been closed properly or if the closing process has not been executed.
  Incorrect Parameters: The parameters (branch, cash desk, grouping key) provided in the transaction may be incorrect or do not match any existing records in the system.
  Data Deletion: If the cash desk closing history has been deleted or archived, it may lead to this error.
  
  Configuration Issues: There may be configuration issues in the system that prevent