How To Fix FKK_CHECKS006 - Value for RE_ACCOUNT field does not exist for cash deposits

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_CHECKS -

• Message number: 006

• Message text: Value for RE_ACCOUNT field does not exist for cash deposits

What causes this issue?

A value for the <LS>RE_ACCOUNT</> field must be assigned to cash
deposits otherwise the system does not recognize cash deposits as cash.
You can post unassigned source-based cash. However, the system does not
recognize this cash as relevant for cash flow reporting.

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?

Contact your system administrator.

Procedure for System Administrators

If there are default settings for other account assignments entered for
the Payment on Account (0PACC) constant, enter a default value for the
<LS>RE_ACCOUNT</> field using the Customizing activity <LS>Edit
Constants for Nonassigned Processes</>.
If there are no default settings for other account assignments, proceed
as follows:
Add an account assignment to the constant Payment on Account (0PACC)
using the Customizing activity <LS>Edit Constants for Nonassigned
Processes</>
Enter a default value for the <LS>RE_ACCOUNT</> field using the
Customizing activity <DS:SIMG.FAGL_CONSTANTS_DC> Edit Constants for
Nonassigned Processes</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_CHECKS006 - Value for RE_ACCOUNT field does not exist for cash deposits ?

  The SAP error message FKK_CHECKS006 indicates that there is an issue with the RE_ACCOUNT field when processing cash deposits in the SAP system. This error typically arises when the system cannot find a valid account assignment for the specified cash deposit transaction.
  Cause:
  
  Missing Configuration: The RE_ACCOUNT field may not be configured correctly in the system. This could be due to missing entries in the relevant configuration tables or settings.
  Incorrect Account Assignment: The account specified in the transaction may not exist or may not be valid for the type of transaction being processed.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that lead to the system being unable to find the appropriate account.
  Authorization Issues: The user may not have the necessary authorizations to access the account or perform the transaction.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for cash management or financial accounting in SAP.
  Ensure that the RE_ACCOUNT is properly defined for cash deposits. This may involve checking the relevant customizing settings in transaction codes like SPRO.
  Verify that the account is assigned to the correct company code and is active.
  
  
  
  Validate Account Assignment:
  
  Check the account number being used in the transaction. Ensure that it is valid and exists in the system.
  Use transaction FS00 to check the account master data and ensure it is set up correctly.
  
  
  
  Review Transaction Data:
  
  Look at the specific transaction that triggered the error. Ensure that all required fields are filled out correctly and that there are no missing or incorrect values.
  If applicable, check the document flow to see if there are any related documents that might be causing the issue.
  
  
  
  User Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the RE_ACCOUNT and perform cash deposit transactions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on the specific error message and related configuration.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger), F-28 (Incoming Payments), and F-02 (General Posting) to understand how cash deposits are processed.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error code in the SAP Support Portal.
  Community Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the FKK_CHECKS006 error and implement a solution to resolve it.