How To Fix FKK_PDC015 - Check &1 (for bank account &2, IBAN &3) not found

FKK_PDC015 - Overview

• Message type: E = Error

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

• Message number: 015

• Message text: Check &1 (for bank account &2, IBAN &3) not found

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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FKK_PDC015 - Details

• The SAP error message FKK_PDC015 indicates that a check (or payment) associated with a specific bank account and IBAN could not be found in the system. This error typically arises in the context of payment processing, particularly when dealing with direct debits or credit transfers.
  
  Cause:
  
  Missing Check Data: The check data for the specified bank account and IBAN may not have been created or may have been deleted.
  Incorrect Configuration: There may be configuration issues in the payment processing settings, such as incorrect bank account details or missing entries in the relevant tables.
  Data Entry Errors: The IBAN or bank account number entered may be incorrect or not formatted properly.
  Authorization Issues: The user may not have the necessary permissions to access the check data.
  
  
  Solution:
  
  Verify Check Data: Check if the check data for the specified bank account and IBAN exists in the system. You can do this by navigating to the relevant transaction codes