How To Fix FKK_PDC027 - Check &1 not processed, because this is not allowed by status &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 027

• Message text: Check &1 not processed, because this is not allowed by status &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_PDC027 - Check &1 not processed, because this is not allowed by status &2 ?

  The SAP error message FKK_PDC027 indicates that a check (or payment) cannot be processed due to the current status of the check. The message typically includes two parameters: &1 (the check number) and &2 (the status that is preventing the processing).
  Cause:
  The error occurs when you attempt to process a check that is in a status that does not allow the requested operation. Common statuses that might lead to this error include:
  
  Blocked: The check is blocked for processing.
  Cancelled: The check has been cancelled and cannot be processed.
  Expired: The check is no longer valid for processing.
  Already Processed: The check has already been processed in a previous transaction.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Status: Review the status of the check (using the check number provided in the error message). You can do this in the relevant transaction (e.g., FBL1N for vendor line items, FBL5N for customer line items, etc.).
  
  
  Change the Status: If the check is in a status that prevents processing, you may need to change its status. This could involve:
  
  Unblocking the check if it is blocked.
  Reinstating the check if it was cancelled (if applicable).
  Ensuring that the check is still valid and has not expired.
  
  
  
  Consult Documentation: Refer to your organization's internal documentation or SAP help resources for specific procedures related to check processing and status management.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-53 (Post Outgoing Payments), F-58 (Post with Clearing), or FBL1N/FBL5N for checking line items.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address known issues.
  User Authorizations: Ensure that you have the necessary authorizations to change the status of checks or to perform the desired operations.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.