How To Fix FKK_PDC010 - Check &1 was already deposited with the bank

FKK_PDC010 - Overview

• Message type: E = Error

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

• Message number: 010

• Message text: Check &1 was already deposited with the bank

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_PDC010 - Check &1 was already deposited with the bank ?

  The SAP error message FKK_PDC010 indicates that a check (or payment) has already been deposited with the bank, and therefore, it cannot be processed again. This error typically arises in the context of financial transactions, particularly in the area of payment processing and check management.
  
  Cause:
  
  
  Duplicate Deposit: The primary cause of this error is that the check you are trying to process has already been marked as deposited in the system. This could happen if:
  
  The check was previously processed and deposited.
  There was an attempt to deposit the same check multiple times.
  There is a data entry error where the same check number is being used again.
  
  
  
  System Configuration: Sometimes, the configuration settings in the SAP system may not allow for the reprocessing of checks that have already been marked as deposited.
  
  
  
  Solution:
  
  
  Verify Check Status: Check the status of the check in the system to confirm whether it has indeed been marked as deposited. You