How To Fix FKK_PDC026 - Check &1 has status reversed

FKK_PDC026 - Overview

• Message type: E = Error

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

• Message number: 026

• Message text: Check &1 has status reversed

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_PDC026 - Check &1 has status reversed ?

  The SAP error message FKK_PDC026 indicates that a check (or payment) has been reversed, and therefore, it cannot be processed in the current context. This error typically arises in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, which deals with financial transactions and customer accounts.
  
  Cause:
  The error occurs when you attempt to perform an operation on a check that has already been reversed. This could happen in various scenarios, such as:
  
  Attempting to reprocess a check that was previously canceled or reversed.
  Trying to post a payment or perform a reconciliation on a check that is no longer valid due to its reversed status.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Status of the Check:
  
  Use transaction codes like FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display) to check the status of the check in question.
  Verify if the check has indeed been reversed and