How To Fix FKK_PDC008 - Document &1 cannot be reversed, since check &2 already bounced

FKK_PDC008 - Overview

• Message type: E = Error

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

• Message number: 008

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

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_PDC008 - Document &1 cannot be reversed, since check &2 already bounced ?

  The SAP error message FKK_PDC008 indicates that a document cannot be reversed because a related check has already bounced. 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 (such as a payment or a billing document) that is linked to a check that has already bounced. In SAP, when a check is issued and subsequently bounces (i.e., it is returned due to insufficient funds or other reasons), the system prevents the reversal of any related documents to maintain the integrity of financial records.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check the Status of the Check: Verify the status of the check that has bounced. You can do this by checking the relevant transaction or report in SAP that tracks check payments.
  
  
  Handle the Bounced