How To Fix FKKEXC071 - Datos de tarjetas crédito, giros portales y cheques no permitidos

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKEXC - Message Class for External Payments

• Message number: 071

• Message text: Datos de tarjetas crédito, giros portales y cheques no permitidos

¿Qué causa este problema?

An <GL:445FCEB1A2E10047E10000000A155435>offline branch</> (category B)
has tried to report payments with details on credit cards, postal
remittances, and checks. The external cash desk/branch carries out
payment processing. Details on credit cards, postal remittances, and
checks are not required in Contract Accounts Receivable and Payable for
further processing the payments received by the external cash
desk/branch and are therefore rejected.

Respuesta del sistema

The system rejects the message. The data is not transferred to Contract
Accounts Receivable and Payable.

¿Cómo arreglar este error?

Make sure that the message does not contain any details on credit cards,
postal remittances, or checks.

Procedimiento para Administradoras de Sistemas

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.