How To Fix FKK_PDC007 - Document &1 cannot be reversed, since check &2 was already cashed

FKK_PDC007 - Overview

• Message type: E = Error

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

• Message number: 007

• Message text: Document &1 cannot be reversed, since check &2 was already cashed

Self-Explanatory Message

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FKK_PDC007 - Details

• The SAP error message FKK_PDC007 indicates that a document cannot be reversed because the associated check has already been cashed. This typically occurs in the context of financial transactions involving checks in the SAP system, particularly in the area of contract accounts receivable and payable (FI-CA).
  
  Cause:
  The error arises when you attempt to reverse a document (like a payment or invoice) that is linked to a check that has already been processed and cashed. This means that the financial transaction has been completed, and reversing it would create inconsistencies in the financial records.
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check the Status of the Check: Verify the status of the check associated with the document. If it has indeed been cashed, you will need to handle the situation differently.
  
  
  Adjust the Document: Instead of reversing the document, you may need to create an adjustment entry or a new document that reflects the