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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_PDC015 - Check &1 (for bank account &2, IBAN &3) not found ?

  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 (e.g., F110 for payment runs) and checking the payment proposal.
  Check Configuration: Ensure that the bank account and IBAN are correctly configured in the system. This includes checking the master data for the vendor or customer associated with the payment.
  Correct Data Entry: Double-check the IBAN and bank account number for any typos or formatting issues. Ensure that the data entered matches the records in the system.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the payment data. If not, contact your SAP security administrator to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for further guidance on the specific error message and its implications.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), FBL1N (Vendor Line Item Display), and FBL5N (Customer Line Item Display) to investigate payment data.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.