Message type: E = Error
Message class: FKK_PDC - FI-CA: Postdated Checks
Message number: 030
Message text: Check &1 on account &2 and check &3 on account &4
The postdated checks are posted to different G/L accounts.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
For making a deposit, make sure that the selected checks are posted to
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
checks. Therefore, the company code and G/L account of the check must be
unique for the check deposit.
Error message extract from SAP system. Copyright SAP SE.
FKK_PDC030
- Check &1 on account &2 and check &3 on account &4 ?The SAP error message FKK_PDC030 typically relates to issues in the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that there is a discrepancy or inconsistency in the account checks being performed. Specifically, it suggests that there are issues with the checks on the specified accounts.
Cause: The error message FKK_PDC030 can be triggered by several factors, including: Inconsistent Data: There may be inconsistencies in the data related to the accounts being checked. This could be due to missing or incorrect entries in the master data or transaction data.
Configuration Issues: The configuration settings for the accounts or the checks being performed may not be set up correctly, leading to validation failures. Business Rules Violations: The checks being performed may be violating certain business rules defined in the system, such as payment terms, credit limits, or other account-related validations. Technical Issues: There could be underlying technical issues, such as problems with the database or
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FKK_PDC029
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