How To Fix FKK_PDC030 - Check &1 on account &2 and check &3 on account &4

SAP Error Message - Details

• 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

What causes this issue?

The postdated checks are posted to 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?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 application logic that are causing the checks to fail.
  
  
  Solution:
  To resolve the FKK_PDC030 error, you can take the following steps:
  
  
  Check Account Data: Review the data for the accounts mentioned in the error message. Ensure that all necessary information is complete and accurate.
  
  
  Review Configuration: Check the configuration settings for the accounts and the checks being performed. Ensure that they are set up correctly according to your business requirements.
  
  
  Analyze Business Rules: Investigate the business rules that are being applied to the accounts. Ensure that the transactions comply with these rules.
  
  
  Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure. This may involve looking at the ABAP code or the configuration settings in the system.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the FKK_PDC030 error for any specific guidance or patches that may address the issue.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display), to analyze account transactions.
  SAP Notes: Search for SAP Notes related to FKK_PDC030 in the SAP Support Portal for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FKK_PDC030 error in your SAP system.