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

FKK_CHECKS006 - Overview

• 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