How To Fix FKKEXC617 - Payment &3 of cash desk &1/&2 was posted under payment order &4

FKKEXC617 - Overview

• Message type: E = Error

• Message class: FKKEXC - Message Class for External Payments

• Message number: 617

• Message text: Payment &3 of cash desk &1/&2 was posted under payment order &4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKEXC617 - Payment &3 of cash desk &1/&2 was posted under payment order &4 ?

  The SAP error message FKKEXC617 indicates that a payment has been posted under a specific payment order, but there is an issue with the cash desk or the payment process. This error typically arises in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, which is used for managing customer accounts and payments.
  
  Cause:
  The error message FKKEXC617 can occur due to several reasons:
  
  Duplicate Payment Posting: The payment you are trying to process has already been posted under the specified payment order.
  Incorrect Cash Desk Configuration: There may be an issue with the configuration of the cash desk or the payment order.
  Data Inconsistency: There could be inconsistencies in the data related to the payment order or cash desk.
  Authorization Issues: The user may not have the necessary authorizations to perform the payment posting.
  
  
  Solution:
  To resolve the FKKEXC617 error, you can take the following steps:
  
  
  Check Payment Order: Verify if the payment order &4