How To Fix FKK_PDC020 - General settings were not made for postdated checks

FKK_PDC020 - Overview

• Message type: E = Error

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

• Message number: 020

• Message text: General settings were not made for postdated checks

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_PDC020 - General settings were not made for postdated checks ?

  The SAP error message FKK_PDC020 indicates that general settings for postdated checks have not been configured in the system. This error typically arises when you attempt to process a postdated check without the necessary settings in place.
  
  Cause:
  The error occurs due to the following reasons:
  
  Missing Configuration: The system requires specific configuration settings for handling postdated checks, which may not have been set up.
  Incorrect Company Code Settings: The settings for the company code related to postdated checks might not be properly defined.
  Missing Master Data: The relevant master data for the customer or vendor may not be set up to handle postdated checks.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration Settings:
  
  Navigate to the configuration settings for Financial Accounting (FI) and ensure that the settings for postdated checks are properly configured.
  You can access the configuration through the following path:
  SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Business Transactions >