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

SAP Error Message - Details

• 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 -> Contract Accounts Receivable and Payable -> Basic Functions -> External Transactions.
  Ensure that the external transaction code is correctly assigned to an internal transaction.
  
  
  
  Verify Transaction Code:
  
  Double-check the external transaction code being used. Ensure that it is valid and correctly entered.
  
  
  
  Assign External to Internal Transaction:
  
  If the external transaction is not assigned, you will need to create a new assignment. This involves linking the external transaction to an appropriate internal transaction that can process it.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or user manuals for your specific SAP version to understand how external transactions are handled.
  
  
  
  Check for Custom Enhancements:
  
  If there are custom developments, ensure that they are correctly implemented and that they handle the external transaction as expected.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the external transaction is now recognized and processed correctly.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (for managing external transactions) and OBPM2 (for mapping).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in FI-CA for further assistance.