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
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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 >
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