How To Fix FKKTA002 - External transaction & / & is not assigned to any internal transaction

FKKTA002 - Overview

• Message type: E = Error

• Message class: FKKTA - Messages for Transaction Determination

• Message number: 002

• Message text: External transaction & / & is not assigned to any internal transaction

What causes this issue?

No internal transaction was assigned to the external transaction &V1& /
&V2&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Assign an internal transaction to the external transaction.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKTA002 - External transaction & / & is not assigned to any internal transaction ?

  The SAP error message FKKTA002 indicates that an external transaction (identified by the parameters provided in the message) is not assigned to any internal transaction in the SAP system. This typically occurs in the context of contract accounts receivable and payable (FI-CA) when dealing with external transactions that are expected to be linked to internal processing.
  
  Cause:
  
  Missing Configuration: The external transaction code has not been mapped to an internal transaction in the system configuration.
  Incorrect Transaction Code: The external transaction code being used may be incorrect or not recognized by the system.
  Data Inconsistency: There may be inconsistencies in the data or configuration settings that prevent the system from recognizing the external transaction.
  Custom Development: If there are custom developments or enhancements, they may not be properly configured to handle the external transaction.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for external transactions in the SAP system. This is typically found under SPRO -> Financial Accounting