How To Fix FKK_PDC016 - Multiple checks were found with number &1 (bank account &2, IBAN &3)

FKK_PDC016 - Overview

• Message type: E = Error

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

• Message number: 016

• Message text: Multiple checks were found with number &1 (bank account &2, IBAN &3)

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_PDC016 - Details

• The SAP error message FKK_PDC016 indicates that there are multiple checks found for a specific check number, bank account, and IBAN combination. This typically occurs in the context of payment processing or check management within the SAP system, particularly in the Financial Accounting (FI) or Contract Accounts Receivable and Payable (FI-CA) modules.
  
  Cause:
  The error can arise due to several reasons:
  
  Duplicate Check Entries: There may be multiple entries in the system for the same check number, which can happen if checks are reissued or if there are errors in data entry.
  Incorrect Configuration: The system may not be configured correctly to handle checks, leading to confusion in identifying unique checks.
  Data Integrity Issues: There may be issues with the data integrity in the database, such as orphaned records or inconsistencies in the check management tables.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check for Duplicates:
  
  Use transaction codes like FBL1N (Vendor Line Item Display)