How To Fix FKK_PDC022 - Check &1 has status deposited

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 022

• Message text: Check &1 has status deposited

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_PDC022 - Check &1 has status deposited ?

  The SAP error message FKK_PDC022 indicates that a check (or payment) has a status of "deposited." This typically means that the check has already been processed and recorded as deposited in the system, and therefore cannot be processed again for payment or any other action that would imply it is still available for use.
  Cause:
  
  Check Already Deposited: The primary cause of this error is that the check you are trying to process has already been marked as deposited in the system.
  Incorrect Status Handling: There may be a misunderstanding or mismanagement of the check's status, leading to attempts to reprocess a check that should not be available for further actions.
  
  Solution:
  
  Verify Check Status: Check the status of the check in the SAP system. You can do this by navigating to the relevant transaction (e.g., FBL5N for customer line items) and checking the status of the specific check.
  Review Deposited Checks: If the check has indeed been deposited, you will need to review the deposit records to ensure that everything is in order. If you need to reverse or adjust something, you may need to follow the appropriate procedures for handling deposited checks.
  Consult Documentation: Refer to your organization's internal documentation or SAP help resources for specific procedures related to handling deposited checks.
  Contact Support: If you believe this status is incorrect or if you need further assistance, consider reaching out to your SAP support team or a consultant who specializes in SAP Financials.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Items), FBL1N (Vendor Line Items), or F-28 (Post Incoming Payments) to manage and review payment statuses.
  Check Management: Understand the check management process in your organization, including how checks are issued, deposited, and reconciled.
  SAP Notes: Check SAP Notes for any known issues or updates related to check processing and the specific error message.
  
  By following these steps, you should be able to resolve the issue related to the FKK_PDC022 error message.