FKK_PDC047 - There is no check deposit for run date &1 and run ID &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 047

• Message text: There is no check deposit for run date &1 and run ID &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_PDC047 - There is no check deposit for run date &1 and run ID &2 ?

  The SAP error message FKK_PDC047 indicates that there is no check deposit available for the specified run date and run ID. This error typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with payment processing and check deposits.
  Cause:
  
  No Check Deposit Created: The most common cause is that a check deposit has not been created for the specified run date and run ID. This could happen if the deposit process was not executed or completed.
  Incorrect Run Date or ID: The run date or run ID provided in the transaction may be incorrect or does not match any existing check deposit records.
  Data Deletion: The check deposit data may have been deleted or not saved properly in the system.
  Authorization Issues: There may be authorization issues preventing the user from accessing the check deposit data.
  
  Solution:
  
  Verify Run Date and ID: Check the run date and run ID you are using. Ensure that they are correct and correspond to an existing check deposit.
  Create Check Deposit: If no check deposit exists for the specified run date and ID, you may need to create one. This can typically be done through the payment processing transactions in SAP.
  Check for Existing Deposits: Use transaction codes like FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display) to check if there are any existing deposits for the specified criteria.
  Review Logs: Check the application logs for any additional error messages or warnings that might provide more context on why the check deposit is missing.
  Consult Documentation: Refer to SAP documentation or help files for specific instructions on how to create or manage check deposits in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F111 (Check Deposit) for managing payments and deposits.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that the user has the necessary authorizations to view and manage check deposits in the system.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.