How To Fix FKK_PDC037 - Check for GUID &1 not found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 037

• Message text: Check for GUID &1 not found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_PDC037 - Check for GUID &1 not found ?

  The SAP error message FKK_PDC037 ("Check for GUID &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 GUID (Globally Unique Identifier) that is expected in the database for a particular check or transaction.
  Causes:
  
  Missing Data: The GUID referenced in the error message may not exist in the database. This could happen if the data was deleted or if the transaction that was supposed to create the GUID did not complete successfully.
  Incorrect Configuration: There may be configuration issues in the system that prevent the proper creation or retrieval of GUIDs.
  Data Consistency Issues: There could be inconsistencies in the database, possibly due to incomplete transactions or errors during data migration.
  Authorization Issues: The user may not have the necessary authorizations to access the data associated with the GUID.
  
  Solutions:
  
  Check Data Existence: Verify if the GUID exists in the relevant database tables. You can use transaction codes like SE16 or SE11 to check the relevant tables (e.g., FKKOP, FKKOPK) for the GUID.
  Recreate Missing Data: If the GUID is missing, you may need to recreate the transaction or data that should have generated it. This might involve reprocessing certain transactions or correcting any errors that occurred during the initial processing.
  Review Configuration: Check the configuration settings related to the FI-CA module to ensure that everything is set up correctly. This includes checking the settings for document types, number ranges, and other relevant configurations.
  Data Consistency Check: Run data consistency checks or reports to identify and resolve any inconsistencies in the database. This may involve using transaction codes like SARA or other tools provided by SAP for data maintenance.
  Authorization Check: Ensure that the user has the necessary authorizations to access the data related to the GUID. This may involve checking user roles and authorizations in transaction SU01 or SU53.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. SAP Notes often provide patches, workarounds, or additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SE16: Data Browser
  SE11: Data Dictionary
  SARA: Archive Administration
  SU01: User Maintenance
  SU53: Authorization Check
  
  
  Documentation: Review the official SAP documentation for the FI-CA module to understand the context in which GUIDs are used and how they are generated.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation, as they can analyze system logs and perform deeper troubleshooting.