How To Fix FKK_PDC017 - No document type entered for depositing postdated checks

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 017

• Message text: No document type entered for depositing postdated checks

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_PDC017 - No document type entered for depositing postdated checks ?

  The SAP error message FKK_PDC017 indicates that there is no document type entered for depositing postdated checks. This error typically occurs in the context of financial transactions involving postdated checks in the SAP system, particularly in the area of contract accounts receivable and payable (FI-CA).
  Cause:
  The error is caused by the absence of a specified document type for the transaction involving postdated checks. Document types in SAP are used to categorize financial documents and determine how they are processed. If the system cannot find a valid document type for the transaction, it will trigger this error.
  Solution:
  To resolve the error FKK_PDC017, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the following path:
  Financial Accounting (New) -> Contract Accounts Receivable and Payable -> Master Data -> Define Document Types for Postdated Checks
  
  Ensure that the document type for postdated checks is defined and configured correctly.
  
  
  
  Assign Document Type:
  
  If a document type is not assigned, you will need to create or assign a valid document type for the transaction. This can involve:
  
  Creating a new document type if necessary.
  Assigning the appropriate document type to the relevant transaction or process.
  
  
  
  
  
  Check User Input:
  
  Ensure that when entering the transaction, the user is providing the necessary document type in the relevant field. If the field is left blank, the system will not be able to process the transaction.
  
  
  
  Review User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and use the document types related to postdated checks.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may be required for your organization's implementation.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for document types) or OBA7 (for document type configuration) to access the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring document types for postdated checks.
  Testing: After making changes, perform a test transaction to ensure that the error is resolved and that the postdated checks can be processed correctly.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.