How To Fix FKK_PDC001 - Enter the date of the check

FKK_PDC001 - Overview

• 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.

FKK_PDC001 - Details

• 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