How To Fix FKK_PDC001 - Enter the date of the check

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_PDC - FI-CA: Postdated Checks

• Message number: 001

• Message text: Enter the date of the check

What causes this issue?

You are processing a postdated check lot. Enter the date of issue.

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?

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 FKK_PDC001 - Enter the date of the check ?

  The SAP error message FKK_PDC001 ("Enter the date of the check") typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that a required field, specifically the date of the check, has not been filled in when processing a payment or a check-related transaction.
  Cause:
  The error is caused by the absence of a date in the "check date" field when attempting to execute a transaction that requires this information. This can happen in various scenarios, such as:
  
  When creating a payment document.
  When processing incoming payments.
  When executing a check payment run.
  
  Solution:
  To resolve the error, you need to ensure that the check date is entered correctly. Here are the steps to do so:
  
  
  Locate the Transaction: Identify the transaction where the error occurred (e.g., payment processing, check creation).
  
  
  Enter the Check Date:
  
  Navigate to the relevant screen where the check date is required.
  Look for the field labeled "Check Date" or similar.
  Enter a valid date in the required format (usually in the format of DD/MM/YYYY or MM/DD/YYYY, depending on your system settings).
  
  
  
  Validate Other Required Fields: Ensure that all other mandatory fields are filled out correctly, as missing information in other areas can also lead to errors.
  
  
  Save or Process the Transaction: After entering the check date and ensuring all required fields are filled, attempt to save or process the transaction again.
  
  
  Related Information:
  
  User Authorization: Ensure that you have the necessary permissions to enter or modify payment information in the system.
  System Configuration: If the issue persists, it may be worth checking with your SAP administrator to ensure that the system configuration allows for the entry of check dates and that there are no additional validation rules in place.
  Documentation: Refer to SAP documentation or help files for more detailed information on the specific transaction you are working with, as there may be additional requirements or settings that need to be configured.
  
  If the problem continues after following these steps, consider reaching out to your SAP support team or consulting the SAP community for further assistance.