Message type: E = Error
Message class: FKK_PDC - FI-CA: Postdated Checks
Message number: 036
Message text: Check for document number &1 not found
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FKK_PDC036
- Check for document number &1 not found ?The SAP error message FKK_PDC036 ("Check for document number &1 not found") typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system is unable to find a specific document number that is being referenced in a transaction or process. Causes: Document Not Created: The document number being referenced may not have been created or posted in the system. Incorrect Document Number: The document number entered may be incorrect or mistyped. Document Deleted: The document may have been deleted or archived, making it unavailable for the current transaction. Authorization Issues: The user may not have the necessary authorizations to view or access the document. Data Consistency Issues: There may be inconsistencies in the database or issues with the data integrity that prevent the document from being found. Solutions: Verify Document Number: Double-check the document number for any typographical errors. Ensure that you are using the correct format and
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