How To Fix FKK_PDC029 - Select checks with the same company code/account

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 029

• Message text: Select checks with the same company code/account

What causes this issue?

The selected checks are posted in differernt company codes or on
different G/L accounts.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Make sure that the selected checks are posted in the same company code
or on the same G/L account.
When postdated checks are deposited, the system determines <ZH>one</>
clearing account dependent on the company code and G/L account of the
check. Therefore, the company code and G/L account of the check must be
unique for the check deposit.
When you transfer checks, the selected checks have to come from the same
company code.
Due to the non-unique selection, the system cannot create an automatic
proposal for the checks to be processed for the functions "Deposit" or
"Transfer". By making appropriate selections in the list of checks, you
can then choose unique groups of checks for further processing.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_PDC029 - Select checks with the same company code/account ?

  The SAP error message FKK_PDC029 typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that there is an issue with selecting checks that belong to the same company code and account. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Multiple Checks: The error usually arises when there are multiple checks that are being processed or selected for the same company code and account, which is not allowed in the current context.
  Configuration Issues: There may be configuration settings in the system that restrict the selection of checks based on certain criteria.
  Data Integrity Issues: There could be inconsistencies or errors in the data related to the checks or accounts that are being processed.
  
  Solution:
  
  Review Check Selection: Ensure that you are not trying to select multiple checks for the same company code and account. If you need to process multiple checks, consider doing so one at a time or ensure they are from different accounts or company codes.
  Check Configuration: Review the configuration settings in the FI-CA module to ensure that they allow for the selection of checks as intended. This may involve checking the settings for payment processing and check management.
  Data Validation: Validate the data in the system to ensure that there are no duplicates or inconsistencies. This may involve checking the database tables related to checks and accounts.
  Consult Documentation: Refer to SAP documentation or notes related to the FKK_PDC029 error for any specific guidance or updates that may address this issue.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They may provide patches or specific guidance based on your system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FKK_ORDER, FKK_PDC, and others that may be involved in check processing.
  SAP Notes: Search for SAP Notes related to FKK_PDC029 in the SAP Support Portal, as there may be specific fixes or recommendations provided by SAP.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.