How To Fix FKKESCH004 - Zum Geschäftspartner &1 konnte kein Empfängercode ermittelt werden

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKESCH - Messages for Check Escheatment

• Message number: 004

• Message text: Zum Geschäftspartner &1 konnte kein Empfängercode ermittelt werden

Was verursacht dieses Problem?

Check escheatment is active for company code &V2& (in Customizing for
Contract Accounts Receivable and Payable under <LS>Organizational Units
-> Set Up Company Codes for Contract Accounts Receivable and Payable
</>). In order for check escheatment to be executed, the system has to
be able to determine a receiver code for the check recipient (business
partner). In the standard system, the receiver code is the same as the
region from the standard address of the business partner (check
recipient). However, you can also set up the system so that the receiver
code is determined according to your requirements using event 0430 (at
the time of check creation) or using event 0431 (at the start of the
escheatment process).
In the current situation, the system could not determine a receiver code
for business partner &V1&.

Systemantwort

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Wie behebe ich diesen Fehler?

If you do not want check escheatment for company code &V2&, deactivate
check escheatment in Customizing.
Enter the region in the standard address of the business partner, or
determine the receiver code using events.

Vorgehensweise für Systemadministratoren

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